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380463 05/09/22
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: $****34,579.17* CHECK NUMBER: 380463 CHECK DATE: 05/09/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 8 17,289.58 5023990 8 17,289.59 #21 #16 DESCRIPTION