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Home My WebLink About406715 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES-INC-CHECK AMOUNT: .$ *.* * *48,310.00* 1010 HURRICANE ROAD 'CHECK NUMBER: 406715 P 0 BOX 55 CHECK DATE: 04/1 1 /24 FRANKLIN IN 46131 " DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 60.1 5023990 18952 5023990 18953 601- AMOUNT 22,680.00 25,630.00 DESCRIPTION, OTHER EXPENSES OTHER EXPENSES