City of Carmel Common Council Meeting Agenda May 7, 2026
City Orders Vehicle Graphics from Turbo Images
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Description
The City of Carmel authorized a $1,739.30 payment to TURBO IMAGES for vehicle graphics. The work supports branding and identification of public safety vehicles.
Contract Details
Contract Amount
$1,739.30
Vendor
TURBO IMAGES
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
May 7, 2026
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