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365928 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * 8,307.00* . 1010 HURRICANE ROAD CHECK NUMBER: 365928 P 0 BOX 55 CHECK DATE: 04/12/21 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17272 601 5023990 17296 3,300.00 5,007.00 OTHER EXPENSES OTHER EXPENSES