City issues water and sewer payment to Carmel Utilities
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Description
Carmel Utilities received $1,385.27 from the City of Carmel for water and sewer services. The consolidated utility payment is listed on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$1,385.27
Vendor
CARMEL UTILITIES
Agency
City of Carmel, IN
Contract Type
UTILITIES
Document Date
April 20, 2026
Renewal Info
Ongoing municipal utility service with periodic billing.
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