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399990 10/10/23
CITY 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: $ * * * * 58,410.37 * CHECK NUMBER: 399990 CHECK DATE: 10/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 - 20 AMOUNT 58,410.37 DESCRIPTION OTHER EXPENSES