City of New Haven Fire/EMS Territory Agenda May 2026
Fire/EMS Board to Review Carson LLP Invoice
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Description
The New Haven Fire/EMS Territory agenda includes consideration of a $12,369.60 invoice from Carson LLP. The payment would cover legal services provided to the Fire/EMS Territory, subject to board approval.
Contract Details
Contract Amount
$12,369.60
Vendor
CARSON LLP
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
LEGAL
Document Date
May 13, 2026
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PENDINGIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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