City Pays Clay Township for Facility Lease
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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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