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367144 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 52,229.00* 1010 HURRICANE ROAD CHECK NUMBER: 367144 P 0 BOX 55 CHECK DATE: 05/18/21 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17333 601 5023990 17334 601 5023990 17335 AMOUNT 26,045.00 7,201.00 18,983.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES