HomeMy WebLinkAbout601164 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373735
TELEFLEX LLC
PO BOX 936729
ATLANTA GA 31193-6729
CHECK AMOUNT: $*******650.00*
CHECK NUMBER: 601 164
CHECK DATE: 01 /31 /25
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 9509490247 650.00 SPECIAL DEPT SUPPLIES