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394683 05/23/23
CITY OF CARMEL, INDIANA - VENDOR: - 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 14,900.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 394683 P 0 BOX 55 CHECK DATE: -05/23/23 FRANKLIN IN 46131 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 18420 600.00 OTHER EXPENSES 5023990 .18422 14,300.00 OTHER EXPENSES