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383795 08/03/22
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: $ * * * 104,578.73* CHECK NUMBER: 383795 CHECK DATE: 08/03/22 DEPARTMENT 612 654. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11 5023990 11 AMOUNT 52,289.36 52,289.37 #27 #23 DESCRIPTION