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603109 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 373735 TELEFLEX LLC PO,BOX 936729 ATLANTA GA 31193-6729 CHECK AMOUNT: $ * * * * * 1,100.00.* CHECK NUMBER: 603109 CHECK DATE: 03/25/25 DEPARTMENT 1202 ACCOUNT PO,NUMBER INVOICE NUMBER 4239011 9509742376` AMOUNT 1,100.00 DESCRIPTION SPECIAL DEPT SUPPLIES