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373963 11/09/21
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: $ * * * * 67,897.84* CHECK NUMBER: 373963 CHECK DATE: 1 1 /09/21 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ' 2 33,948.92 #7 5023990 2 33,948.92 #3 DESCRIPTION