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364455 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 5023990 5023990 5023990 BASTIN LOGAN WATER SERVICES INC VENDOR: 354917 CHECK AMOUNT: $* * * * 17,279.00* CHECK NUMBER: 364455 1010 FiuriRlCnNF ROAD P 0 BOX 55 CHECK DATE: 03/05/21 FRANKLIN IN 46131 ACCOUNT PO NUMBER INVOICE NUMBER 17244 17245 17246 AMOUNT 1,550.00 1,550.00 14,179.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES