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340908 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $* * * * 16,798.00* 1010 HURRICANE ROAD CHECK NUMBER: 340908 P 0 BOX 55 CHECK DATE: 07/08/19 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16433 601 5023990 )16444 AMOUNT 9,948.00 6,850.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES