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378210 03/09/22
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: $****26,743.36* CHECK NUMBER: 378210 CHECK DATE: 03/09/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6 13,371.68 5023990 6 13,371.68 #11 #11 DESCRIPTION