City of Carmel Common Council Meeting Agenda Packet 2026-05-18
White River Greenway Construction Payment Authorized
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Description
Carmel approved a $152,000.00 construction payment to MORPHEY CONSTRUCTION INC for the White River Greenway North project. This capital improvement expense was documented in the May 7, 2026 voucher register.
Contract Details
Contract Amount
$152,000.00
Vendor
MORPHEY CONSTRUCTION INC
Agency
City of Carmel, IN
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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