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362540 01/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 354917 CHECK AMOUNT: $* * * * 18,300.00* BASTIN LOGAN WATER SERVICES INC CHECK NUMBER: 362540 1010 HURRICANE ROAD CHECK DATE: 01 /15/21 FOBOX55 FRANKLIN IN 46131 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 18,300.00 OTHER EXPENSES 5023990 17185