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366836 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 19,269.00 * 1010 HURRICANE ROAD CHECK NUMBER: 366836 P 0 BOX 55 CHECK DATE: 05/07/21 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17341C 601 5023990 17342C AMOUNT 13,000.00 6,269.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES