City of Carmel Common Council Meeting Agenda May 7, 2026
Carmel Utilities Receives Payment for Water & Sewer
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Description
The City of Carmel processed a $7,124.04 payment to Carmel Utilities for water and sewer services at multiple facilities. The disbursement covers routine municipal utility usage.
Contract Details
Contract Amount
$7,124.04
Vendor
CARMEL UTILITIES
Agency
City of Carmel, IN
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
Check 617683 dated 04/16/26
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