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402774 01/04/24
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: $ * * *413,908.01 * CHECK NUMBER: 402774 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 204 5023990 PAY APP '1 413,908.01 OTHER EXPENSES