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Home My WebLink About339805 06/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * *9,430.00* 1010 HURRICANE ROAD CHECK NUMBER: 339805 P 0 BOX 55 CHECK DATE: 06/10/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16404 601 5023990 16405 AMOUNT 6,626.00 2,804.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES