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353079 05/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $* * * * * 2,954.00* CHECK NUMBER: 353079 1010 HURRICANE ROAD P 0 BOX 55 CHECK DATE: 05/21/20 FRANKLIN IN 46131 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 16847 2,954.00 DESCRIPTION OTHER EXPENSES