HomeMy WebLinkAbout605286 05/27/25CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $****29,680.00*
CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 605286
P 0 BOX 55 CHECK DATE: 05/27/25
FRANKLIN IN 46131
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 19593-JOB#5538-F 17,850.00 OTHER EXPENSES
5023990 19596-JOB#5538-F 9,066.00 OTHER EXPENSES
5023990 19597-JOB#5538-F 2,764.00 OTHER EXPENSES