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351050 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 18,949.00* 1010 HURRICANE ROAD CHECK NUMBER: 351050 P 0 BOX 55 CHECK DATE: 03/19/20 FRANKLIN IN 46131 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16782 10,798.00 OTHER EXPENSES 5023990 16783 8,151.00 OTHER EXPENSES