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408514 05/29/24
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: $****58,196.34* CHECK NUMBER: 408514 CHECK DATE: 05/29/24 DEPARTMENT 01 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 24 58,196.34 OTHER EXPENSES