Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351655 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 12,500.00* 1010 HURRICANE ROAD CHECK NUMBER: 351655 P 0 BOX 55 CHECK DATE: 04/10/20 FRANKLIN IN 46131 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16797 12,500.00 OTHER EXPENSES