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411297 08/08/24
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 ACCOUNT PO NUMBER INVOICE NUMBER ::5023990 REQUEST #5 AMOUNT 6,549.21 CHECK AMOUNT: $ * * * * * 6,549.21 * CHECK NUMBER: 411297 CHECK DATE 08/08/24 DESCRIPTION' -- OTHER EXPENSES