The URL can be used to link to this page

Home My WebLink About379996 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 19,850.00 * 1010 HURRICANE ROAD CHECK NUMBER: 379996 P 0 BOX 55 CHECK DATE: 04/29/22 FRANKLIN IN 46131 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 17845-R 19,850.00 OTHER EXPENSES