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379262 04/07/22
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: $****82,308.96* CHECK NUMBER: 379262 CHECK DATE: 04/07/22 DEPARTMENT 612 654 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5 21,634.29 5023990 5 21,634.29 5023990 7 19,520.19 5023990 7 19,520.19 #17 #12 #17 #12 DESCRIPTION