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Home My WebLink About381286 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 21,417.00* 1010 HURRICANE ROAD CHECK NUMBER: 381286 P 0 BOX 55 CHECK DATE: 05/31/22 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 17852 601 5023990 17853 AMOUNT 6,741.00 14,676.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES