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367700 05/27/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 78,779.00* 1010 HURRICANE ROAD CHECK NUMBER: 367700 P 0 BOX 55 CHECK DATE: 05/27/21 FRANKLIN IN 46131 DEPARTMENT 609 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17366 49,376.00 OTHER EXPENSES 5023990 17367 12,500.00 OTHER EXPENSES 5023990 17368 3,903.00 OTHER EXPENSES 5023990 17383 13,000.00 OTHER EXPENSES