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Home My WebLink About406896 04/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: `$ * * * *41,701 .00* 1010.HURRICANE ROAD CHECK NUMBER: 406896 P 0 BOX 55 CHECK DATE: 04/17/24 FRANKLIN IN 46131 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT - DESCRIPTION ,60.1 5023990 - 18960 16,850.00 OTHER EXPENSES ., 60.1,.....:: 5023990 18961 24, 851.00 OTHER EXPENSES