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350236 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 27,420.24 * VENDOR: 354917 1010 HURRICANE ROAD CHECK NUMBER: 350236 P O BOX 55 CHECK DATE: 03/05/20 FRANKLIN IN 46131 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8DESCRIPTION 5023990 16741 00 OTHER EXPENSESOTHER EXPENSES 5023990 16749 5,561.00 OTHER EXPENSES 5023990 16750 3,396.00 OTHER EXPENSES 5023990 16752 12,500.00 OTHER EXPENSES 5023990 16763 150.24