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Home My WebLink About407743 05/08/24CITY OF CARMEL, IND_IANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 354917 BASTIN-LOGAN WATER SERVICES IN_ C CHECK AMOUNT: $ * * * * 26,454.00* 1010 HURRICANE ROAD CHECK NUMBER: -407743 P O=BOX 55 CHECK DATE: - 05/08/24 FRANKLIN IN 46131 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT - DESCRIPTION 601 5023990 .18997 3,925.00 OTHER -EXPENSES 60.1, 502399.0 18999 22,529.00 OTHER EXPENSES