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393235 04/18/23
CITY OF CARMEL; INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN •WATER SERVICES INC CHECK AMOUNT: $ * * * *30,372.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 393235 P•0 60-X 55 CHECK DATE: 04/18/23 FRANKLIN IN 46131 DEPARTMENT 601 601 '601_ ACCOUNT PO NUMBER . INVOICE NUMBER 5023990, 5023990 502,3990 18370 18371 18377 AMOUNT DESCRIPTION 4,572.00 12,900.00 12, 900.00" OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES