HomeMy WebLinkAbout385929 09/30/22CITY 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: $****74,849.38*
CHECK NUMBER: 385929
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 13
654 5023990 13
AMOUNT
37,424.69
37,424.69
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES