CARMEL COMMON COUNCIL MEETING AGENDA JANUARY 5 2026
Printed Materials Purchase from Lynn Card Company Approved
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Description
The City of Carmel authorized a $427.50 payment to Lynn Card Company on the January 2, 2026 voucher register, likely for greeting cards or printed materials. This expenditure was included among the claims approved December 30, 2025.
Contract Details
Contract Amount
$427.50
Vendor
LYNN CARD COMPANY
Agency
City of Carmel, IN
Contract Type
SUPPLIES
Document Date
January 5, 2026
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