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395239 06/07/23-VOIDED
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: $ * * * *70,055.70* CHECK NUMBER: 395239 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 659 5023990 16 AMOUNT 70,055.70 DESCRIPTION OTHER EXPENSES