338783 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354917
BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: S * * * *40,080.00*
1010 HURRICANE ROAD CHECK NUMBER: 338783
P 0 BOX 55 CHECK DATE: 05/14/19
FRANKLIN IN 46131
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 16346
AMOUNT
40,080.00
DESCRIPTION
OTHER EXPENSES