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388174 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * 3,200.00* 1010 HURRICANE ROAD CHECK NUMBER: 388174 P 0 BOX 55 CHECK DATE: 1 1 /30/22 FRANKLIN IN 46131 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18165 3,200.00 OTHER EXPENSES