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337401 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * 9,818.94* 1010 HURRICANE ROAD CHECK NUMBER: 337401 P 0 BOX 55 CHECK DATE: 04/04/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16305 601 5023990 16306 AMOUNT 5,268.94 4,550.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES