City of Carmel Common Council Meeting Agenda April 20, 2026
Facility cleaning services by Plymate
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Description
Plymate was paid $300.15 by the City of Carmel for cleaning services at golf or recreation facilities. The payments are recorded on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$300.15
Vendor
PLYMATE
Agency
City of Carmel, IN
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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