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394807 05/30/23
CITY OF CARMEL , INDIANA- VENDOR: 354917 ONE CIVIC SQUARE - ' BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 39,532.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 394807 P 0 sox 55 CHECK DATE: 05/30/23 FRANKLIN IN 46131 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 18421 AMOUNT 39,532.00 DESCRIPTION OTHER EXPENSES