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405625 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 14,94.5.00 * 1010 HURRICANE ROAD CHECK NUMBER: 405625 PO BOX 55 CHECK DATE: 03/18/24 FRANKLIN IN 46131 DEPARTMENT ACCOUNT - PO NUMBER INVOICE. NUMBER 601. 5023990 18912 601 5023990. 18913 AMOUNT 14,545.00- 400. 00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES