HomeMy WebLinkAbout605600 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373735
TELEFLEX LLC
PO BOX 936729
ATLANTA GA 31193-6729
CHECK AMOUNT: $*****3,500.00*
CHECK NUMBER: 605600
CHECK DATE: 05/30/25
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 9510016153 3,500.00 SPECIAL DEPT SUPPLIES