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407533 05/03/24
CITY OF CARMEL, INDIANA VENDOR:. 354917 ONE CIVIC SQUARE - BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 17,990.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD , CHECK NUMBER:` 407533 - _ • P O 50x 55 CHECK DATE: 05/03/24 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50.23990 18978 • 601 ,.. 5023990 18979 AMOUNT 4,445.00 13.,54.5.00 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES"