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FACILITIESAPPROVED

City of Carmel Common Council Meeting Agenda May 7, 2026

City Pays Clay Township for Facility Lease

$8,231.18City of CarmelCLAY TOWNSHIPMay 7, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Carmel approved an $8,231.18 payment to Clay Township for other rental and lease expenses. This likely covers shared facilities or space usage between the city and township.

Contract Details

Contract Amount

$8,231.18

Vendor

CLAY TOWNSHIP

Agency

City of Carmel, IN

Contract Type

FACILITIES

Document Date

May 7, 2026

Contract Term

Check 617687 dated 04/16/26

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