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372763 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376047 RTS WATER SOLUTIONS LLC 9240 NW 63RD SUITE 6 PARKVILLE MO 64152 CHECK AMOUNT: $ * * * * 51,122.71 * CHECK NUMBER: 372763 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654 5023990 1 AMOUNT 51,122.71 DESCRIPTION OTHER EXPENSES