Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387578 11/10/22
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: $****39,009.60* CHECK NUMBER: 387578 CHECK DATE: 11/10/22 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION ,5023990 14 39,009.60 OTHER EXPENSES