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377941 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372344 RATH MICROTECH N56W24720 N. CORPORATE CIRCLE SUSSEX WI 53089 CHECK AMOUNT: $*******518.41 *. CHECK NUMBER: 377941 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 270411 1115 R4237000 105581 270411 AMOUNT 18.41 500.00 DESCRIPTION POSTAGE POWER SUPPLY & BATTER