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335769 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * *4,787.50* 1010 HURRICANE ROAD CHECK NUMBER: 335769 P 0 BOX 55 CHECK DATE: 02/21/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16234 AMOUNT 4,787.50 DESCRIPTION OTHER EXPENSES