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Home My WebLink About603231 03/27/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354917 BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $ * * * * 24,606,00* 1010 HURRICANE ROAD - CHECK NUMBER: 603231 . . P 0 BOX 55 CHECK DATE: 03/27/25 FRANKLIN IN 46131 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 19499-5491 609 5023990 19501-JOB #5491-F AMOUNT 3,310.00 21,296.00 DESCRIPTION OTHER EXPENSES .OTHER EXPENSES