City of Carmel Common Council Meeting Agenda May 7, 2026
Automated Logic Paid for Building Maintenance
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Description
The City of Carmel processed an $871.25 payment to Automated Logic for building repairs and maintenance. This expense supports upkeep of city facility systems.
Contract Details
Contract Amount
$871.25
Vendor
AUTOMATED LOGIC
Agency
City of Carmel, IN
Contract Type
MAINTENANCE
Document Date
May 7, 2026
Contract Term
Check 617677 dated 04/16/26
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