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Home My WebLink About349651 02/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 23,640.00* 1010 HURRICANE ROAD CHECK NUMBER: 349651 P 0 BOX 55 CHECK DATE: 02/18/20 FRANKLIN IN 46131 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16735 240.00 OTHER EXPENSES 5023990 16736 11,900.00 OTHER EXPENSES 5023990 16737 11,500.00 OTHER EXPENSES