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Home My WebLink About397172 07/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376047 RTS WATER SOLUTIONS LLC 750 MD ROUTE 3 SOUTH SUITE 19 GAMBRILLS MD 21054 CHECK AMOUNT: $ * * * 106,621 .80* CHECK NUMBER: 397172 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 16 609 5023990 18 659 5023990 18 • AMOUNT 70,055.70 18,283.05 18,283.05 ;DESCRIPTION: OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES