Carmel Lists Kuck Water Main Repair Invoices
- Disclosed value
- $38,068.00
- From agendapacket
- Document date
- Oct 21, 2026
The 30-second brief
Carmel identified $38,068.00 in Kuck invoices for recent water main repairs and restoration in Carmel Water District No. 4. The expenses were cited in support of a proposed temporary loan from the General Fund.
KUCK holds this construction contract with Town of Carmel.
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Contract details
- Contract type
- Construction
- Amount
- $38,068.00
- Document date
- October 21, 2026
- Vendor
- KUCK
- Agency
- Town of Carmel
- Source document
- Town of Carmel AgendaPacket Town Board Voting Meeting and Work Session 2026-10-21 (AgendaPacket)
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Questions about this contract
Who was awarded the construction contract by Town of Carmel?
KUCK was awarded this construction contract by Town of Carmel, as recorded on October 21, 2026. The contract value is $38,068.00.
How much is the KUCK contract with Town of Carmel worth?
The KUCK contract with Town of Carmel is valued at $38,068.00, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Carmel AgendaPacket Town Board Voting Meeting and Work Session 2026-10-21 (AgendaPacket), dated October 21, 2026 from Town of Carmel. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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