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Home Search My WebLink About 120 Water Audit, Inc./UTILITIES/ $22,368/COVID Wastewater Monitoring Kit 502 Equipment LLC/STREET/$219,426/Capital Lease; 2020 Camera Van A&F Engineering Co., LLC/ENG/$357,205/Project 20-03; 96th Street and College Avenue Roundabout – Design AG Productions, LLC/CRED/$35,910/Video Marketing and Production Services American Structurepoint Inc./ENG/$17,200/Project 16-SW-85 Westfield Boulevard over Carmel Creek - Bridge Plan Development; 2016 Storm Water Bond - ASA 14 American Structurepoint, Inc./ADMIN/$20,000/Building Repairs and Maintenance American Structurepoint, Inc./ENG/$50,220/18-ENG-06 Range Line Road and Walnut Street Construction Inspection Services; 2017 LOIT Bond - ASA 4 Angel Oak Tree Care dba Angel’s Touch Lawn Care, Inc./DOCS/$150,000/Tree Removal and Other Landscape Services Angel Oak Tree Care dba Angel's Touch Lawn Care/DOCS/$81,500/Tree Removal and Other Landscape Services - ASA Applied Concepts, Inc./CPD/$38,360/Dual – 2 Antenna Radar System and Shipping Arctic Zone Iceplex, LLC dba Carmel Ice Skadium/CRED/$339,088/Ice Rink Services Artists Development Company, LLC/CRED/$47,350/Booking Entertainment Fee and Performance for Events Beaty Construction, Inc./STREET/$64,475/106th and Keystone Bridge Beam Repairs BEC Enterprises, LLC/STREET/$124,900/CV350 Compact Sweeper BFI Properties/$340,564.50/Gradle Drive Lease 9-2-20 for City Court Blue Grass Farms/DOCS/$60,000/Trees Blunk Safety Systems, Inc./CPD/$171,995.52/Vehicle Emergency Lighting, Utility Cabinets Bright Equipment, Inc./STREET/$21.217.92/Mini Excavator - ASA Bright Equipment, Inc./STREET/$506,702.98/Two 2020 Loaders with Attachments Calumet Civil Contractors, Inc./ENG/$833,129/Sewer and Storm Water Improvements Cargill, Inc./STREET/$350,000/Salt; 2020-2021 Coop Annual Highway Treated Salt Hamilton County Agreement Carmel 2016 Bond Payment Request/STREET/$1,119/Rex_Beach; Project 16-ENG-31 4th Street Extenstion Carmel Utilities Reimbursement Agreement/UTILITIES/$35,000/Carmel Utlities and Clay Township; Water Main; Project 20-06 111th and Central Park Drive; Carmel Utilities Reimbursement Agreement Christopher B Burke Engineering, LLC/$9,300/Project 18-SW-22 Westfield Boulevard Bridge over Carmel Creek - Design - ASA 1 Christopher B. Burke Engineering, LLC/ENG/$3,000/Project 18-SW-22 Westfield Boulevard Bridge over Carmel Creek - Design - ASA 2 CIM Audio Visual, Inc/BROOKSHIRE/149,604.06/AV System CIM Audio Visual, Inc/IT/25,748/Midtown & Center Green AV Maintenance Citizens Water/ENG/$68,312/96th & Gray Road Water Main Relocation Project CityInk Company/CRED/$20,920/Reprint of Round About Right Book Clark Dietz, Inc/ENG/$10,000/126th Street Multi-Use Path from keystone Parkway to Hazel Dell Parkways – Inspection - ASA 2 College Avenue Design, LLC_d_b_a_Sweet_Event_Planning_Goods_and_Services Conference Technologies, Inc./ICS/$65,020.97/Council Chambers upgrade Converus, Inc./CFD/$5,650/Eye Detect Station Courtesy Ford Motors, LLC/CPD/$865,618.72/2020 Ford Police Interceptor AWD SUV/SUV K-9 CrossRoad Engineers, P.C./_ASA__11 CrossRoad Engineers, P.C./ENG/$218,700/6th Street and Rangleline RAB - ASA 10 Crossroad Engineers, P.C./ENG/$408,700/Range Line LPA Consulting Contract; 16-ENG-42 CrossRoad Engineers, P.C./ENG/$45,000/1st St NW and 2nd St SW Sidewalk Project; Inspection Services - ASA 12 CrossRoad Engineers, P.C./ENG/$45,000/2020 On-Call Engineering and Inspection Services - ASA 8 Crossroad Engineers, P.C./ENG/$50,000/Phase I and Monon Plaza and Construction Inspection - ASA 28a CrossRoad Engineers, P.C./ENG/$86,000/20-SW-11; Duke Energy - Carmel 69 Substation Re-Route - ASA CrossRoad Engineers, P.C./ENG/$88,000/Monon Green Boulevard - Design - ASA 9 CrossRoad Engineers, P.C./ENG/$95,000/2020 On-Call Plan Review CrossRoad Engineers, P.C./ICS/$5,000/On-call consulting fee CXTEC, Inc./ICS/$22,111.44/Storage Extension - ASA CXTEC, Inc./ICS/$63,384.76/Server DL380 Gen 10 and Storage SAN server D.&L.S., Inc. dba Office Keepers/CRC/$295 per month/Office Cleaning - ASA DB Engineering, LLC/ENG/$5,000/Crooked Stick Drainage Improvements - ASA 2a Distribution Relocation Agreement/Phase 3 OH to UG relocation Dolan Consulting Group, LLC/Police/45,000/Traffic Survey Duke Energy Grant of Distribution - Veterans Way Duke Energy/Facilities Relocation and Reimbursement Agreement Duke Energy/Guilford Rd/Utility Reimbursement Agreement Engledow, Inc/Street/90,832/Flower Maintenance ERAD Group, Inc. dba EGI/CPD/$1,500/Recovery_Agreement Everstream GLC Holding Company, LLC/Reciprocal Contract of Sale Everything Ice Inc./STREET/$96,703/Tubing for Ice Rink; Dave Huffman, Street Commissioner; TABLED FBI Indianapolis Division/CPD/MOU Amendment First Arriving, LLC/CFD/$5,301/Dashboard 4 Year Subscription Flock Group, Inc./CPD/MOU - Software for automatic license plate detection Fredericks, Inc./CFD/$45,524/Rebuild Station 41 Cupola per Quote - ASA GAI Consultants, Inc./ENG/$215,000/106th Street and Westfield Blvd RAB - Design Gordon Flesch Company, Inc./DOCS/$2,286.72 per annum/Copier Lease - ASA 2 Gordon Flesch Company, Inc./UTILITIES/$26,254.80/Copier Lease - ASA Gordon Flesch Company, Inc/DOCS/$3,230.88/Copier Lease - ASA Greenstreet Ltd LLC/DOCS/$71,895/Carmel Comprehensive Plan Greenstreet Ltd, LLC/DOCS/$29,800/Carmel Comprehensive Plan - ASA Hamilton Boone County Drug Task Force/Interlocal Agreement Harding Group, SMR/STREET/3,313,554.51/2020 Paving Program Hood’s Gardens, Inc./STREET/22,252.50/Hanging Baskets Hood's Gardens, Inc./STREET/$22,742.50/Motor Vehicle Highway FND Hoosier Fire Equipment, Inc./CFD/$76,900/Bullard QXT Thermal Imager iAIRE, LLC/CFD/$28,211/Ionization System for Stations 41 & 45 Indiana University Health/Fire/Renewal of Affiliation Agreement INDOT-LPA_Contract__1901894 INDOT-LPA_Contract__1901895 Indy Trolley, LLC/CRED/$29,420/Trolley Services for 2020 Events - Valentine’s Meet Me on Main Event Insight Public Sector, Inc./ICS/$58,580.54/HPE Aruba 5406R switch and SAN servers Lease Insight Public Sector, Inc./ICS/$82,080/CrowdStrike Subscription - ASA Joshua Kirsh/CRED/$3,600/CMYC Kelley Chevy, LLC/CPD/$55,200/2020 Chevrolet Traverse LS AWD Kimberly Janelle Weems/CRED/$5,000/Event Planning for MLK Day KJI Institute for the Arts, Inc/CRED/$2,500/Professional Services for MLK Program KSM Consulting Agreement CPD FInal Version JAO Approved Lacy Construction Group (New Group)/ADMIN/$64,073/Other Contracted Services Leach and Russell Mechanical Contractors, Inc./CFD/$2,600 per quarter/HVAC PM - Station 41 Lehman's Inc. of Anderson/CFD/$49,090/Replace HVAC Sytems - Stations 42 & 46 - ASA LN Coplogic MOU MacAllister Machinery Co. Inc/STREET/$135,100/2020 Tractor Mainscape, Inc./STREET/$27,552/Mowing & Landscaping - ASA Mainscape, Inc/STREET/$1,351,440/Mowing & Landscaping Mammoth, Inc./ENG/$195,887.55/Replace & Rehab Brookshire Bridges MC Equipment, LLC/UTILITIES/$157,614/Tandem Dump Truck Bid - ASA MCI-Verizon/Reciprocal Contract of Sale Meg & Associates, LLC/CRED/$94,250/Event Planning & Media Services MetroNet Business Agreement Midwest Mobile Washers, LLC/UTILITIES/$35,880/Proposal 2011 - Tank Washing Midwest Paving/US 31 Water Main Phase II Miovision Technologies Incorporated/Eng/17,513/Traffic Counting Program Morphey Construction Inc./ENG/$1,460,000/Illinois & Zotec Dr RAB Morphey Construction Memorandum Morphey Construction, Inc./ENG/$770,800/1st St NW, 2nd St SW and Crooked Stick Lane Projects - Construction Morphey Construction, Inc/ENG/$2,080,000/Range Line Road Streetscape – Proscenium Streetscape – Construction Moser Consulting/ICS/$185,250/Consulting Fees Moser Consulting/ICS/$20,000/Consulting Fees Moser Consulting/ICS/Mutual Non-Disclosure Agreement Nelson Alarm Company/ICS/$64,000/Various DVR Replacements NetMotion_Software_License Otis Elevator Company Proposal/BROOKSHIRE Pearson Ford, Inc/STREET/$816,898.50/2020 4 F250’s / 8 F550’s Performance Agreement - Joshua Kirsh as "Spokes" mascot Pitney Bowes Lease Agreement Pitney Bowes/DOCS/$1,752/Postage Meter Lease Agreement - 1 year Republic Roofing, Inc/Util/$98,041.68/Roof Replacement at Water Plant #5 Rieth-Riley Construction Co, Inc/Eng/2,599,377.50/2020 Keystone Parkway SMA Resurfacing Rob Derocker & Associates/CRED/$140,000/Public Relations Rollfast, Inc./DOCS/reduction to $34,000/Amendment to Additional Services Amendement due to COVID 2020 Rollfast, Inc/DOCS/$44,000/Cycling Event Services SCHOOL POLICE AND RESOURCE OFFICER AGREEMENT 2020 Sexson Mechanical Corporation/CRC/$2,000/Preventative Maintenance Shade Trees Unlimited Inc./DOCS/$35,800/Trees - ASA Sitrep Digital, LLC/CRED/$2,400/Salesforce Training SJCA, P.C./ENG/$25,000/Replace and Rehab Brookshire Bridges - ASA 1a Skillsoft Corporation/ICS/$3,250/Training Street Smart, LLC/CPD/$18,000/Master Service Agreement - Annual fee for access to regional information sharing Studio M Architecture and Planning, LLC/ADMIN/$15,000/Design Services for temporary court relocation - ASA Superion, LLC/CONTROLLER/$21,840/Upgrade of Finance PLUS - ASA Synovia Solutions, LLC/STREET/48 months (thru 2024); ($2,043.00) monthly rental payment/sensors to monitor snowplows & engine diagnostics TargetSolutions Learning, LLC/CFD/$21,446/Check It Fire/EMS Stations and Vehicles - ASA The Davey Tree Expert Company/DOCS/18,448/Chemical Application The Mirazon Group, LLC/ICS/31,008/Datacore Licenses Thomas Reuters - West/Law/$6,867.69/Library Reference Materials TMT, Inc/DOCS/100,000/Tree Work Trackman, Inc./BROOKSHIRE/$91,681/Golf Simulators Trugreen/STREET/$22,200/Sidewalk Salt - ASA TSW Utility Solutions, Inc./UTILITIES/$417,516.25/Smokey Row Road Water and Sewer Extension, #19-0151 United Construction Services, LLC/ENG/$2,517,000/18-ENG-06 Walnut St and Rangeline Road Intersection - Construction US Geographical Survey Joint Funding Agreement Utility Reimbursment Agreement - 126th St Path Victory Sun Inc./DOCS/$11,700/Public Relations, Media and Event Planning Services - ASA Victory Sun, Inc/DOCS/$64,080/Public Relations, Media and Event Planning Services VS Engineering, Inc/Eng/Adl Serv #5a/3,100/1st Street NW Reconstruction – Supplemental Design Wastewater Service Agreement/UTILITIES/City and TriCo Regional Sewer Facility - 2nd Amendment Water Reimbursement Agreement - City and Lauth Construction, LLC Wellness IQ; Business Associate Agreement - City of Carmel Wilkinson Brothers, Inc/CRED/$135,000/Graphic Design & Creative Marketing Services Woolpert, Inc./DOCS/$20,000/Consulting Fees Yardberry Landscape/ENG/$73,300/Waterstone Culvert Repair Zagster, Inc/DOCS/$107,895.61/Service Fees for Bikes ZCM Freight Services, Inc/CFD/$124,875/Training Center Project