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393758 04/28/23
CITY OF CARMEL, INDIANA VENDOR: 354917 ONECIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * * 2,174.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD . CHECK NUMBER: 393758 P O BOX 55 - CHECK DATE: 04/28/23 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 . 18390 AMOUNT 2,,174.0.0 DESCRIPTION OTHER EXPENSES