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379756 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * 102,189.00* 1010 HURRICANE ROAD CHECK NUMBER: 379756 P 0 BOX 55 CHECK DATE: 04/25/22 FRANKLIN IN 46131 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17829 11,500.00 OTHER EXPENSES 5023990 17830 12,500.00 OTHER EXPENSES 5023990 17831 7,864.00 OTHER EXPENSES 5023990 17832 1,175.00 OTHER EXPENSES 5023990 17834 11,500.00 OTHER EXPENSES 5023990 17836 27,671.00 OTHER EXPENSES 5023990 17837 29,979.00 OTHER EXPENSES