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358794 10/02/20
601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 BASTIN LOGAN WATER SERVICES INC VENDOR: 354917 CHECK AMOUNT: $ * * * * * * * 235.50* CHECK NUMBER: 358794 1010 HURRICANE ROAD POBOX 55 CHECK DATE: 10/02/20 FRANKLIN IN 46131 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 235.50 OTHER EXPENSES 5023990 17022