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Home My WebLink About607492 06/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373735 TELEFLEX LLC PO BOX 936729 ATLANTA GA 31193-6729 CHECK AMOUNT: $*******550.00* CHECK NUMBER: 607492 CHECK DATE: 06/27/25 DEPARTMENT _102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9510092620 550.00 SPECIAL DEPT SUPPLIES