HomeMy WebLinkAbout607315 06/27/25CITY OF CARMEL, INDIANA VENDOR: 354917
ONE CIVIC SQUARE BASTIN LOGAN WATER SERVICES INC CHECK AMOUNT: $****16,980.00*
CARMEL, INDIANA 46032 1010 HURRICANE ROAD CHECK NUMBER: 607315
P 0 BOX 55 CHECK DATE: 06/27/25
FRANKLIN IN 46131
DEPARTMENT
604
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 • 19657-JOB#5538-F
5023990 19668-JOB#5538-F
AMOUNT
14,580.00
2,400.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES