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378276 03/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *23,897,50* 1010 HURRICANE ROAD CHECK NUMBER: 378276 P 0 BOX 55 CHECK DATE: 03/14/22 FRANKLIN IN 46131 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17762 7,931.50 OTHER EXPENSES 5023990 17775 4,783.00 OTHER EXPENSES 5023990 17776 9,444.00 OTHER EXPENSES 5023990 17777 1,739.00 OTHER EXPENSES