Loading...
340505 06/25/191 CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * * * 961.95* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 340505 P 0 BOX 55 CHECK DA IE: 06/25/19 FRANKLIN IN 46131 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16432 961.95 OTHER EXPENSES