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378731 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *30,275.00* 1010 HURRICANE ROAD CHECK NUMBER: 378731 P 0 BOX 55 CHECK DATE: 03/24/22 FRANKLIN IN 46131 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17774-R 11,900.00 OTHER EXPENSES 5023990 17778-R 10,500.00 OTHER EXPENSES 5023990 17794 7,875.00 OTHER EXPENSES