City of Carmel Common Council Meeting Agenda May 7, 2026
Utility Services Payment to Citizens Energy Group
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Description
The City of Carmel approved an $8,231.64 payment to CITIZENS ENERGY GROUP for other expenses, likely water or wastewater utility services. This supports city utility operations.
Contract Details
Contract Amount
$8,231.64
Vendor
CITIZENS ENERGY GROUP
Agency
City of Carmel, IN
Contract Type
UTILITIES
Document Date
May 7, 2026
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