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384966 09/08/22
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: $ * * * * 54,289.33 * CHECK NUMBER: 384966 CHECK DATE: 09/08/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12 27,144.66 OTHER EXPENSES 5023990 12 27,144.67 OTHER EXPENSES