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Home My WebLink About352156 04/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * *7,564.00* 1010 HURRICANE ROAD CHECK NUMBER: 352156 P 0 BOX 55 CHECK DATE: 04/27/20 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 16820 5023990 16821 601 AMOUNT 2,292.00 5,272.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES