2026 Fuel Purchase from Keystone Cooperative
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Description
The City of Carmel approved a $1,317.66 payment to KEYSTONE COOPERATIVE INC for 2026 fuel. This supports fuel needs for golf or parks operations.
Contract Details
Contract Amount
$1,317.66
Vendor
KEYSTONE COOPERATIVE INC
Agency
City of Carmel, IN
Contract Type
UTILITIES
Document Date
May 7, 2026
Contract Term
2026
Renewal Date
2026-12-31
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