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600551 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373736 TELEFLEX LLC PO BOX 936729 ATLANTA GA 31193-6729 CHECK AMOUNT: $ * * * * * 1,150.00 * CHECK NUMBER: 600551 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 9509395264 AMOUNT 1,150.00 DESCRIPTION SPECIAL DEPT SUPPLIES