City of Carmel Common Council Meeting Agenda April 20, 2026
Water and sewer service for fire stations by Carmel Utilities
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Description
Carmel Utilities received $646.20 from the City of Carmel for water and sewer service at multiple fire stations under purchase order 119115. The payment is noted on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$646.20
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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