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390281 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.54917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *48,887.00* 1010 HURRICANE ROAD CHECK NUMBER: 390281 P 0 BOX 55 CHECK DATE: 01 /30/23 FRANKLIN IN 46131 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18260 36,705.00 OTHER EXPENSES 5023990 18261 6,182.00 OTHER EXPENSES 5023990 18266 6,000.00 OTHER EXPENSES