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388161 11/30/22
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: $ * * * * 55,31 1 .30* CHECK NUMBER: 388161 CHECK DATE: 1 1 /30/22 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 5023990 15 55,311.30 OTHER EXPENSES