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Home My WebLink About391678 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917- BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *48,385.00* 1010 HURRICANE ROAD - - CHECK NUMBER: 391678 P 0 BOX 55 CHECK DATE: 03/08/23 FRANKLIN IN 46131 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 50239-90 18309 5023990 18310 5023990 18311 AMOUNT 1,550.00, 23,096.00 23,739.00 • DESCRIPTION OTHER- EXPENSES OTHER .EXPENSES -OTHER EXPENSES