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339588 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 1 1,685.00* 1010 HURRICANE ROAD CHECK NUMBER: 339588 P 0 BOX 55 CHECK DATE: 05/31/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16396. 601 5023990 16397 AMOUNT 8,521.00 3,164.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES