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409645 06/27/24
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: $ * * * 133,832.25 * CHECK NUMBER: 409645 CHECK DATE: 06/27/24 DEPARTMENT 204 2 04: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5023990 REQUEST #3 74,=889.41 OTHER EXPENSES 5023990 REQUEST #4 58,942.84 OTHER EXPENSES