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Home My WebLink About401611 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 376047 RTS WATER SOLUTIONS LLC 750 MD ROUTE 3 SOUTH SUITE 19 GAMBRILLS MD 21054 CHECK AMOUNT: $ * * *.*37,033.35* CHECK NUMBER:. 401611 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT P0, NUMBER INVOICE NUMBER 601 5023990 21 - 65 1 5023990 21 AMOUNT 18,516.67 18,516.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES