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395452 06/13/23-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376047 RTS WATER SOLUTIONS LLC 9240 N.W 63RD SUITE 6 PARKVILLE MO 64152 CHECK AMOUNT: $ * * * *36,566.10* CHECK NUMBER: 395452 CHECK DATE: 06/13/23 DEPARTMENT 609 ;659 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 18 50,23990 18 AMOUNT 18,283.05 18,283.05 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES