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602843 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC PO BOX 936729 ATLANTA GA 31193-6729 CHECK AMOUNT: $ ** * * * 2, 200.00 * CHECK NUMBER: 602843 CHECK DATE: 03/18/25 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.02 4239011 • 9509679966. AMOUNT - 2,200.00 DESCRIPTION SPECIAL DEPT SUPPLIES