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CC-01-24-13-01 Fire Union Agreement/Expires 2014
CC-01-24-13-02 Police Union Agreement/Expires 2014
CC-02-04-13-01 Interlocal Agmt/Park Board to Purchase Brookshire Swim Club
CC-03-18-13-01 Baldwin & Lyons RE 10 Year Tax Abatement
CC-03-18-13-02 Purchase Properties Valued over $25,000 (4 properties)
CC-03-18-13-03 Bridlebourne Subdivision Interlocal City/Hamilton County Drainage Board
CC-04-15-13-01 WITHDRAWN/Crooked Stick Estates Interlocal Agmt with HC Drainage Board
CC-04-15-13-03 Baldwin & Lyons RE 10 Year Tax Abatement
CC-04-15-13-05 Support May as Bike Month
CC-05-06-13-01 Parkwood EDA and Plan
CC-05-06-13-02 Purchase Property Valued at over $25,000 - 18 Properties
CC-06-03-13-01 FAILED - Recovery Tax Credit
CC-07-01-13-01 Office Lease for Carmel Utilities Dept with CRC 30 West Main Street
CC-08-05-13-01 Carmel Fire Dept. Standards of Cover and Strategic Plan
CC-08-05-13-02 WITHDRAWN - Disbursing Arts Fund Monies CSO - $205,000
CC-08-05-13-03 CRC Contract with Umbaugh & Associates
CC-08-05-13-04 CRC Contract with American Structurepoint, Inc - $40,000
CC-08-05-13-05 CRC Contract with Wallack Somers & Haas -
CC-08-05-13-06 FAILED CRC Contract with LS Olds Consulting - $60,000
CC-08-05-13-07 INDOT Project Coordination Contract - Relocation of Water Lines
CC-08-05-13-08 CFD/MOU Between, Carmel, fishers, Noblesville and Westfield - Hiring List
CC-08-05-13-09 Bridlebourne Subdivision - Withdrawing Approval Interlocal Agmt between the HC Drainage Board and the City
CC-08-05-13-10 Disbursing Arts Fund Monies - $507,756
CC-08-19-13-01 Disbursing Arts Fund Monies - Booth Tarkington Civic Theatre - $200,000
CC-09-16-13-01 Mutual Aid Box Alarm System
CC-09-16-13-02 CRC Professional Svcs. Contract/American Structurepoint/Miscellaneous
CC-09-16-13-03 CRC Professional Svcs. Contract/American Structurepoint/The Mezz
CC-09-16-13-04 CRC Professional Svcs. Contract/American Structurepoint/The Nash Building
CC-10-07-13-01 Increase Levy for Taxes due and payable in 2014
CC-10-21-13-01 Set Taxes Payable for 2014
CC-11-04-13-01 Increase Parks and Recreation Impact Fee
CC-11-04-13-02 Illinois Street Bond ($7,000,000)
CC-12-16-13-02 Disbursing Arts Fund Monies - $20,000 CHS Band Boosters
CC-12-16-13-03 TOF - $12,000/DOL
CC-12-19-13-01 Purchase Radio Equipment Interlocal Agreement/HC and City