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380566 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372344 RATH MICROTECH N56W24720 N. CORPORATE CIRCLE SUSSEX WI 53089 CHECK AMOUNT: $ * * * * * * * 317.73 * CHECK NUMBER: 380566 CHECK DATE: 05/10/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 282990 17.73 POSTAGE 4237000 106499 282990 300.00 SMART PHONE BATTERY