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395147 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *44,574.00* 1010 HURRICANE ROAD CHECK NUMBER: 395147 P 0 BOX 55 CHECK DATE: 06/07/23 FRANKLIN IN 46131 DEPARTMENT 601 ' 601 604 601 601" 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 18441 12,900.00 5023990 .18442 5,410.00 5023990 18451 14,962.00 5023990 18454 2,802.00 5023990 18458. 7,500.00 5023990 18460 1,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES