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413245 09/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376047 RTS WATER SOLUTIONS LLC 750 MD ROUTE 3 SOUTH SUITE 1'9 GAMBRILLS MD 21054 CHECK AMOUNT: $ * * * *79,279.20* CHECK NUMBER: 413245 CHECK DATE: 09/27/24 DEPARTMENT 204 609;. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REQUEST #6 54,278.20 OTHER EXPENSES 5023990 REQUEST #6 25,001.00 OTHER EXPENSES