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601948 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 21,354,00* 1010 HURRICANE ROAD CHECK NUMBER: 601948 P 0 BOX 55 CHECK DATE: 02/25/25 FRANKLIN IN 46131 DEPARTMENT 601 604 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19256-JOB#5491-F 762.00 OTHER EXPENSES 5023990 19452-JOB#5538-F 20,592.00 OTHER EXPENSES