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394477 05/17/23
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: $ * * * *67.,875.98* CHECK NUMBER: 394477 CHECK DATE: 05/17/23 DEPARTMENT 609 659 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17 40,875.98 OTHER EXPENSES 5023990 17 27,000.00 OTHER EXPENSES