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337788 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 22,400.00* 1010 HURRICANE ROAD CHECK NUMBER: 337788 P 0 BOX 55 CHECK DATE: 04/17/19 FRANKLIN IN 46131 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16325 22,400.00 OTHER EXPENSES