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602757 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ ** * * 19,459.00 * 1010 HURRICANE ROAD CHECK NUMBER: 602757 P 0 BOX 55 CHECK DATE: 03/18/25 FRANKLIN IN 46131 DEPARTMENT 601. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 •. 19493-JOB#5538-F 4,914.00 OTHER EXPENSES 5023990 19494-JOB#5538-F 14,545.00 OTHER EXPENSES