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351296 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 23,740.00* 1010 HURRICANE ROAD CHECK NUMBER: 351296 P 0 BOX 55 CHECK DATE: 03/26/20 FRANKLIN IN 46131 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16704 23,740.00 OTHER EXPENSES