HomeMy WebLinkAbout356793 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A1,957.00 OTHER EXPENSES
5023990 16949
VENDOR: 354917
BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $*****1,957.00*
CHECK NUMBER: 356793
1010 HURRICANE ROAD CHECK DATE: 08/07/20
POBOX 55
FRANKLIN IN 46131