Equipment Storage Purchase from Gear Grid Approved
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Description
The City of Carmel authorized a $5,149.00 payment to Gear Grid on the January 2, 2026 voucher register, likely for public safety equipment storage systems. This purchase was included in the claims batch approved December 30, 2025.
Contract Details
Contract Amount
$5,149.00
Vendor
GEAR GRID
Agency
City of Carmel, IN
Contract Type
EQUIPMENT
Document Date
January 5, 2026
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