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OTHERAPPROVED

Town of Carmel AgendaPacket Town Board Voting Meeting / Work Session 2026-06-17

Planning/Zoning Fee Refund Approved for Knights of Columbus

$2,550.00Carmel Wd 56318 ASSOCIATES INC/KNIGHTS OF COLUMBUS COUNCIL 6318June 17, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Town of Carmel authorized a $2,550 refund of site plan or zoning fees to 6318 Associates, Inc./Knights of Columbus Council 6318 for projects at 10 Fair Street.

Contract Details

Contract Amount

$2,550.00

Vendor

6318 ASSOCIATES INC/KNIGHTS OF COLUMBUS COUNCIL 6318

Agency

Carmel Wd 5, NY

Contract Type

OTHER

Document Date

June 17, 2026

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