Multiple Payments Approved for Carmel Utilities in May
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Description
TriCo approved multiple May 2026 payments to Carmel Utilities totaling over $98,000 for sewer line maintenance, lift station services, flow, and utility readings.
Contract Details
Contract Amount
$717.08, $20.42, $38.45, $467.24, $827.40, $95,001.66, $1,055.40
Vendor
CARMEL UTILITIES
Agency
Trico Regional Sewer Utility, IN
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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