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408432 05/29/24
CITY OF CARMEL, INDIANA VENDOR: 354917 ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * *49,513.00* CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK -NUMBER: 408432 P 0 Box 55 CHECK DATE: 05/29/24 FRANKLIN IN 46131 DEPARTMENT 601 601' 601" 601 ACCOUNT PO NUMBER INVOICE• NUMBER AMOUNT 5023990 19.027 14,300.00 .5023990 19028 12,964.00 5-0_23990 19030 16, 850.00 - 50.2399.0 19031 5, 399. 00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHEREXPENSES OTHER EXPENSES