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342417 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372344 RATH MICROTECH N56W24720 N. CORPORATE CIRCLE SUSSEX WI 53089 CHECK AMOUNT: $*******459.61* CHECK NUMBER: 342417 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 234676 1115 4350000 103037 234676 19.61 POSTAGE 440.00 INT/EXT YELLOW EMER P