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Home My WebLink About376668 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * * *420.00* 1010 HURRICANE ROAD CHECK NUMBER: 376668 P 0 BOX 55 CHECK DATE: 01/27/22 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17696 AMOUNT 420.00 DESCRIPTION OTHER EXPENSES