The Docket · Government Meeting · DKT-2026-001710

On the agenda: Carmel Common Council Meeting — Flock Camera (Oct 5)

Name: On the agenda: Carmel Common Council Meeting — Flock Camera (Oct 5)
Start: 2026-10-05
End: 2026-10-05
Location: Common Council Meeting

⚠ Agenda Watch Carmel, Indiana · Monday, October 5, 2026 — in 4 days

About this record

The published agenda for this October 5 meeting contains: "Flock Camera", "Flock Safety", "automated license plate". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenMonday, October 5, 2026
Check the agenda document for the meeting time.

WhereCarmel, Indiana

BodyCommon Council Meeting

Money$4,408,616.19 on the table

On the record“Flock Camera”“Flock Safety”“automated license plate”

The agenda, word for word

Government public record — the full text of the published document, archived October 1, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

128 pages · scroll to read

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City of Carmel
CARMEL COMMON COUNCIL
MEETING AGENDA
MONDAY, OCTOBER 5, 2026 - 6:00 PM
COUNCIL CHAMBERS/CITY HALL/ONE CIVIC SQUARE
1.

CALL TO ORDER

AGENDA APPROVAL

INVOCATION

PLEDGE OF ALLEGIANCE

RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS

RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL

COUNCIL AND MAYORAL COMMENTS/OBSERVATIONS

CONSENT AGENDA
a.

Approval of Minutes
1.

September 21, 2026 Executive Session

September 21, 2026 Regular Meeting

Claims
1.

Payroll - $4,408,616.19 and CFD Bonus Payroll - $9,716.84

General Claims - $5,349,299.50

ACTION ON MAYORAL VETOES

10. COMMITTEE REPORTS
11. OTHER REPORTS – (at the first meeting of the month specified below):
a.

Carmel Redevelopment Commission (Monthly)

Carmel Historic Preservation Commission (Quarterly – January, April, July, October)

Audit Committee (Bi-annual – May, October)

Redevelopment Authority (Bi-annual – April, October)
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Economic Development Commission (Bi-annual – February, August)

Library Board (Annual – February)

Ethics Board (Annual – February)

Parks Department (Quarterly – February, May, August, November)

Carmel Environmental Stewardship Committee (Quarterly – March, June, September,
December)

Finance Department Budget Update (Quarterly – April, July, October, January (for the 4th
quarter of the previous year))

All reports designated by the Chair to qualify for placement under this category

12. OLD BUSINESS
a.

Thirtieth Reading of Ordinance D-2772-25; An Ordinance of the Common Council of the
City of Carmel, Indiana, Adopting a New Article 8 Under Chapter 2 of the Carmel City Code;
Sponsors: Councilors Aasen, Ayers, Minnaar, Snyder and Worrell. Remains in the Finance,
Utilities and Rules Committee. (Meeting date 10/05/26)
Synopsis: An ordinance adopting requirements for nonprofit organizations receiving public
support from the City.

Twentieth Reading of Ordinance D-2795-25; An Ordinance of the Common Council of
the City of Carmel, Indiana, Establishing Public Areas of City Hall; Sponsor: Councilor
Snyder. Remains in the Land Use and Special Studies Committee. (Meeting Date
10/08/26)
Synopsis: An ordinance establishing public areas of City Hall.

Fourth Reading of Ordinance D-2843-26; An Ordinance of the Common Council of the
City of Carmel, Indiana Amending Carmel City Code Chapter 8, Article 4, Section 8-44,
Chapter 3, Article 2, Section 3-58, and Chapter 8, Article 4, Section 8-40; Sponsors:
Councilors Aasen, Minnaar, Snyder, Taylor, Worrell. Returns to the Land Use and Special
Studies Committee. (Meeting date 10/08/26)
Synopsis: Ordinance amending regulations of the use of Micromobility and E-Moto
Devices within the City of Carmel.

Second Reading of Ordinance D-2847-26; An Ordinance of the Common Council of the
City of Carmel, Indiana, Approving and Adopting Brookshire Golf Course Fee Schedule and
Rate Structure for Calendar Year 2027; Sponsors: Councilors Aasen, Minnaar, Taylor, and
Worrell. Sent to the Finance, Utilities and Rules Committee. (Meeting date 10/05/26)
Synopsis: Approves Brookshire Golf Course’s fees and rates for calendar year 2027.
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13. PUBLIC HEARINGS
a.

First Reading of Ordinance D-2848-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Establishing the Appropriations for the 2027 Budget; Sponsors:
Councilors Snyder and Taylor.
Synopsis: Establishes 2027 appropriations for the City of Carmel.

First Reading of Ordinance D-2853-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Authorizing and Approving an Additional Appropriation of Funds from
the General Fund (Fund #101) to the Human Resources Department 2026 Budget; Sponsor:
Councilor Taylor.
Synopsis: This ordinance appropriates $416,000.00 to cover costs in the Human Resources
Department 2026 budget.

First Reading of Ordinance D-2854-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Authorizing and Approving an Additional Appropriation of Funds from
the General Fund (Fund #101) to the Carmel Fire Department 2026 Budget (#1120);
Sponsor: Councilor Taylor.
Synopsis: This ordinance appropriates $1,950,000.00 to cover costs in the Carmel Fire
Department 2026 budget.

14. NEW BUSINESS
a.

Resolution CC-10-05-26-01; A Resolution of the Common Council of the City of Carmel,
Indiana, Approving a Transfer of Funds within the Carmel Fire Department Budget (#1120);
Sponsor: Councilor Taylor.
Synopsis: Transfers $158,000.00 from existing 2026 appropriations within the Carmel Fire
Department (#1120)

Resolution CC-10-05-26-02; A Resolution of the Common Council of the City of Carmel,
Indiana, to Limit the Rate for Taxes Payable in 2027 and Authorize Necessary Temporary
Borrowing Among City Funds; Sponsor: Councilor Taylor.
Synopsis: A resolution finding that the City 2027 property tax rate should not exceed
0.7783, which is the same as the 2026 rate, and recommending how the DLGF should
allocate the 2027 property levy among City funds. Authorizes temporary interfund
borrowing for cash flow purposes only.

First Reading of Ordinance D-2849-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Fixing Salaries of Appointed Officers and Employees of the Carmel City
Court for the Year 2027; Sponsors: Councilors Snyder and Taylor.
Synopsis: Establishes 2027 maximum salaries for employees of the Carmel City Court.
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First Reading of Ordinance D-2850-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Fixing Salaries of Appointed Deputies and Employees of the Carmel City
Clerk for the Year 2027; Sponsors: Councilors Minnaar, Snyder, Taylor and Worrell.
Synopsis: Establishes 2027 maximum salaries for employees of the Carmel City Clerk.

First Reading of Ordinance D-2851-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Fixing Salaries of Appointed Officers and Employees of the City of
Carmel, Indiana, for the Year 2027; Sponsors: Councilors Snyder and Taylor.
Synopsis: Establishes the 2027 salaries for employees of the Executive Branch.

First Reading of Ordinance D-2852-26; An Ordinance of the Common Council of the City
of Carmel, Indiana, Fixing Salaries of Elected Officials of the City of Carmel, Indiana, for the
Year 2027; Sponsors: Councilors Snyder and Taylor.
Synopsis: Establishes 2027 salaries for Carmel's elected officials.

15. AGENDA ADD-ON ITEMS
16. OTHER BUSINESS
a.

Approval of Carmel Historic Preservation Commission Administrator Appointment

17. ANNOUNCEMENTS
18. ADJOURNMENT

Common Council
(Jan 2024 - Dec 2027)
North Central District
Teresa Ayers, Chaplain
South Central District
Tony Green, Parliamentarian
At-Large
Matthew Snyder, President

Northeast District
Shannon Minnaar
West District
Anita Joshi
At-Large
Rich Taylor

Southeast District
Adam Aasen
Northwest District
Ryan Locke, Vice President
At-Large
Jeff Worrell

Next Meeting: October 19, 2026

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City of Carmel

CARMEL COMMON COUNCIL
SPECIAL MEETING MINUTES
EXECUTIVE SESSION

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MONDAY, SEPTEMBER 21, 2026 - 4:30 PM
CARMEL CLAY PUBLIC LIBRARY/BOARD ROOM
CALL TO ORDER
Council President Matthew Snyder called the meeting to order at 4:35 p.m.
Councilors Ryan Locke, Adam Aasen, Teresa Ayers, Shannon Minnaar, Anita Joshi, Jeff Worrell,
Rich Taylor and Tony Green, Council Attorney Ted Nolting, and City Clerk Jacob Quinn were
present.
DISCUSSION
The purpose of this meeting was to have communications with an attorney that are subject to
the attorney client privilege. IC 5-14-1.5-6.1(b)(19)
ADJOURNMENT
Council President Snyder adjourned the meeting at 5:25 p.m.
Respectfully Submitted,
________________________________________
Jacob Quinn, Clerk

Approved,

________________________________________
Matthew Snyder, Council President
ATTEST:

________________________________________
Jacob Quinn, Clerk

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City of Carmel
CARMEL COMMON COUNCIL
MEETING MINUTES
MONDAY, SEPTEMBER 21, 2026 - 6:00 PM
COUNCIL CHAMBERS/CITY HALL/ONE CIVIC SQUARE
CALL TO ORDER
Council President Matthew Snyder; Council Members: Shannon Minnaar, Anita Joshi, Adam Aasen,
Ryan Locke, Rich Taylor, Jeff Worrell, Teresa Ayers, Tony Green, and Deputy Clerk Jessica Komp were
present.
AGENDA APPROVAL
Councilor Locke moved to add an item to the agenda, discussion of the final disposition of the
Christkindlmarkt Investigation Report. Councilor Taylor seconded. Approved, 9-0.
Council President Snyder moved to reorder the agenda, putting “Add-On Items” after “Action on
Mayoral Vetoes.” Councilor Taylor seconded. Approved 9-0.
Councilor Taylor moved to approve the reordered agenda. Councilor Locke seconded. Approved, 9-0.
INVOCATION
Pastor Joe Smith of Northview Church gave the invocation.
Council President Snyder recognized the Jewish holy day of Yom Kippur, and shared the importance
of reflection, forgiveness and beginning again.
RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS
Council President Snyder thanked the Carmel Rotary and all those involved in putting together the
City’s 50th birthday celebration, which was held on Friday, September 18th. He also thanked
Councilor Worrell for his role in another successful Porchfest, which also took place over the
weekend.
RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL
Jack Feldman stated his appreciation for the 50th anniversary celebration that was held on Friday
night. He then spoke about the micromobility ordinance, asking if helmet requirements could be
considered. In some other cities, minors who are not wearing helmets at the time of an offense are
fined at twice the normal amount. He also asked about next year’s city budget, which appears to
have the city’s Flock Camera expense placed in the Police Department’s “software” line item, though
not specifically named. He believes this expense should be more transparently listed in the budget.
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Rocky Griffith spoke about his recent experience riding an electric unicycle (EUC) on 106th Street in
Carmel. He was stopped by a police officer who gave him a warning for riding his device, which
would be treated as an e-moto. The city’s micromobility chart does show that e-motos are allowed
on streets, yet this type of device cannot be registered, and thus cannot meet the state
requirements for motor-driven cycles. He hopes the new micromobility ordinance will resolve this
ambiguity. He encouraged the Council to address reckless behavior without unintentionally
eliminating responsible use simply because a newer device does not fit neatly into a category for
older devices.
Jason Selburg spoke to Council in support of the micromobility ordinance. As an electric unicycle
rider, he represents the Indianapolis PEV (Personal Electric Vehicle) community, which has over 700
members. He is concerned that the most current iteration of the ordinance still heavily relies on
device capability, and not on rider behavior. He stated that capability and operation are two
separate stories. We allow cars on the road that can travel in excess of 100 miles per hour, but we
prohibit driving at those speeds. We also need to write these rules keeping the future in mind, as
these devices change every day. As one-wheeled devices, all unicycles are technically banned at this
time, even if riders operate them safely.
Chris Lloyd spoke to Council about the micromobility ordinance. Mr. Lloyd is in favor of making our
paths and streets safer, but he is concerned with the use of a device’s maximum speed, capability or
motor wattage as the primary measure of whether that device is safe. For EUC’s, a higher wattage
provides more safety margin while being operated at the exact same legal speed as an EUC with less
wattage. It allows the rider to climb a steep hill, or stay balanced when hitting a pothole or breaking
hard. What it comes down to is the behavior of the rider, and Mr. Lloyd would like to see that
separated from the capability of the machine being used.
Former Carmel City Councilor Ron Carter spoke about the micromobility ordinance, and why he
believes it will fail in its present form. He believes it is too technical and complicated. He stated that
the goal has been to curb the behavior of a sub-set of users on the Monon and throughout the city,
most predominantly young riders of electric motorcycles. He stated that this goal hasn’t been
achieved because the ordinance was written in a manner that does not allow for effective
enforcement. Mr. Carter urged the Council to send this ordinance back to committee and begin with
a clean slate.
Bailey Sandlin, another EUC rider, spoke to Council. He stated that EUC riders are asking that there
not be a total ban on the device, just a sensible rule that can actually be followed. He showed his
EUC to the Council, explaining that the 1,000 watt device, which is capable of 25 miles per hour,
cannot actually be ridden at 25 mph without crashing. It is operated at a lower speed, allowing that
extra wattage to keep the rider balanced and capable of stopping quickly. Because of the previous
micromobility ordinance, Mr. Sandlin’s EUC group no longer rides in Carmel. The money that the
group used to spend in Midtown after a meetup is now spent in neighboring cities. He stated that
Corvettes are allowed in school zones, even though they are capable of much higher speeds. In that
vein, let’s police the behavior, not the specific device.
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Kelly Nagy spoke to Council about the need to plant native species. The native red maple is a
natural food source for the type of caterpillars that Indiana chickadees eat. While the non-native
ornamentals can be beautiful, they do not support our local food web and ecosystem. She stated
that Carmel is doing a great job of this, but Westfield is doing even better. She gave each Councilor
a copy of Doug Tallamy’s book “Nature’s Best Hope”, which details the different plants that call
Indiana home.
Ollie Dunn, a Senior at Carmel High School, expressed her concerns about Flock Safety cameras.
While they have some advantages, Ms. Dunn believes they require more regulation to remain a
positive tool for Carmel. With over 100 automated license plate readers mapped in Carmel, we need
to decide what limits should govern their use. She asked what happens when information collected
in Carmel is accessed by someone outside our community for a purpose our residents never agreed
to? How can citizens be confident that our officials and law enforcement officers are using this
technology responsibly? What safeguards are in place to prevent unauthorized searches and who is
responsible for reviewing how this data is accessed? We have already seen how this technology has
been misused by law enforcement in other cities. Ms. Dunn believes that Carmel should have clear
policies, independent oversight, and serious, meaningful consequences for misuse.
COUNCIL AND MAYORAL COMMENTS/OBSERVATIONS
Councilor Minnaar read Mayor Finkam’s comments, as she was unable to attend this meeting.
Mayor Finkam acknowledged that at the last Council meeting, our community was facing an
unfolding challenge. A significant piece of road infrastructure was lost, and a critical wastewater line
was threatened. Since then, our focus has shifted from emergency response to recovery and
rebuilding, recognizing that there are residents whose lives have been turned upside down, and will
be dealing with the impacts of this flooding for a very long time. Mayor Finkam expressed her
gratitude for all those who have been so crucial in managing our city’s response to the flooding.
Countless city team members stepped up in extraordinary ways. She thanked the City Council for
their support throughout this emergency, particularly the commitment to help our residents who
suffered headache and losses. She also recognized our partners at Hamilton County, the State of
Indiana, and the federal government. She stated that the city will not charge permit or inspection
fees for those who are rebuilding.
Councilor Locke introduced Allen Renn, Intergovermental Affairs Specialist in the Disaster
Operations Division of FEMA. Mr. Renn shared that his division works with local officials on
recovery issues related to individual assistance, and casework related to survivor needs or issues
they’re facing with the FEMA process. He shared the steps that a disaster survivor should take to
file for FEMA assistance. FEMA assistance may be available for uninsured or underinsured needs or
when insurance benefits are significantly delayed, including housing or rental assistance while
displaced from the damaged home. Councilor Aasen thanked Mr. Renn for being here, and stated
that his help will be appreciated by residents in his district who are having a hard time navigating
the FEMA process. He acknowledged that the hard work of recovering from this flood is far from
over for our affected residents.

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Councilor Worrell commended the Rotary Club of Carmel for the countless hours of work put in to
make Carmel’s 50th birthday celebration a tremendous success. He also thanked Council President
Snyder for emceeing the event, and even being a hula hoop contest referee. President Snyder
thanked Jeff and the other Councilors who helped hand out ice cream, and thanked Nancy Heck of
Carmel Rotary, Monica of the Signature Group, Meg Osborne, and sponsors DLZ and American
Structurepoint. He also shared that this month is Carmel Clay Parks and Recreation’s 35th birthday,
and how incredible it is that within that time span Carmel went from having no park system to
having the world’s most incredible park system, by every measurable metric.
CONSENT AGENDA
a. Approval of Minutes
1. August 17, 2026 Regular Meeting
Councilor Minnaar moved to approve the minutes. Councilor Green seconded. There was no further
discussion. Council President Snyder called for the vote. Minutes were approved, 8-0. (Councilor
Aasen was not present.)
2. September 3, 2026 Special Claims Meeting
Councilor Minnaar moved to approve the minutes. Councilor Green seconded. There was no further
discussion. Council President Snyder called for the vote. Minutes were approved, 8-0. (Councilor
Aasen was not present.)
b. Claims
1. Payroll - $4,758,240.43 and CFD Bonus Payroll - $4,865.46
2. General Claims - $2,159,410.66 and Purchase Card - $31,590.01
3. Wire Transfers - $3,219,674.14
Councilor Minnaar moved to approve the claims. Councilor Joshi seconded. There was no
discussion. Council President Snyder called for the vote. Claims were approved, 8-1. (Councilor
Locke opposed.)
ACTION ON MAYORAL VETOES
There were none.
ADD-ON ITEMS
Councilor Locke shared that the report done by Dentons law firm on the Christkindlmarkt
investigation was received on August 20th. He made a motion to accept that report as the final
report for the investigation and to make it a public record. Councilor Joshi seconded. There was no
further discussion. Council President Snyder called for the vote. Acceptance of Final Report
approved, 9-0.

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COMMITTEE REPORTS
Councilor Joshi shared that creating an effective micromobility ordinance is a complex and
technical issue, with rapidly advancing technology creating even greater challenges. We have taken
feedback from our residents, coming to the conclusion that dismount zones would not be an
effective tool for increasing safety. We have listened to our police officers to find out what tools of
enforcement are needed, and to come up with an appropriate fee structure. We have considered
the helmet requirements for different devices. Learning about EUC’s tonight further demonstrates
that we need to take the time to craft a comprehensive ordinance. Councilor Aasen added that he
would like to implement an age minimum for class I and II e-bikes on the Monon, as we do with emotos. Other cities have implemented e-bike age minimums. The Land Use and Special Studies
Committee will meet on October 8th to continue their work on the micromobility ordinance.
Councilor Taylor shared that the Finance, Utilities and Rules Committee met last on August 3rd. The
committee expects to meet on October 5th at 4:30 p.m. to discuss items that will be assigned
tonight.
OTHER REPORTS – (at the first meeting of the month specified below):
Henry Mestetsky, Carmel Redevelopment Director, gave their monthly report. Monon Square North
continues its construction, with Tre Regazzi restaurant going in on that corner. Magnolia continues
its construction. Most of the Civic Square condos are sold. Hamilton Crossing is making great
progress. Demo is happening on the Proscenium III site. Icon on Main continues its construction,
and hopefully that plaza will come online this year. The for-sale condos are being dug out at the
AT&T site. Ardalan Plaza and North End Phase II are both making great progress. Mr. Mestetsky
then shared an update on the Hotel Carmichael expansion into the Wren building. The Adagio
Lounge will be expanded into the current boardroom, and a new, larger boardroom will be built.
There will be an additional ballroom built as well. 60 new hotel rooms are going to come online,
bringing it from 120 keys to 180 keys. We are also bringing kitchen and laundry service in-house.
The Redevelopment Commission’s ownership of the hotel will fall to 45%. But no decisions can be
made without a 66% supermajority, so nothing will happen without the city’s approval. Though the
entirety of this expansion is being paid for by someone else, the city’s value will still grow by $5
million. But our guarantee obligation is being cut in half. Councilor Minnaar shared her approval of
this great news and also shared her hope that the city will eventually recoup its investment in the
Carmichael by being bought out. Councilors Green and Snyder both also commended Mr.
Mestetsky and the Councilors who were in favor of making the Hotel Carmichael a reality.
OLD BUSINESS
Twenty-ninth Reading of Ordinance D-2772-25; An Ordinance of the Common Council of the
City of Carmel, Indiana, Adopting a New Article 8 Under Chapter 2 of the Carmel City Code;
Sponsor(s): Councilor(s) Aasen, Ayers, Minnaar, Snyder and Worrell. This item remains in the
Finance, Utilities and Rules Committee.
Nineteenth Reading of Ordinance D-2795-25; An Ordinance of the Common Council of the City
of Carmel, Indiana, Establishing Public Areas of City Hall; Sponsor: Councilor Snyder. This item
remains in the Land Use and Special Studies Committee.
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Third Reading of Ordinance D-2843-26; An Ordinance of the Common Council of the City of
Carmel, Indiana Amending Carmel City Code Chapter 8, Article 4, Section 8-44, Chapter 3, Article 2,
Section 3-58, and Chapter 8, Article 4, Section 8-40; Sponsors: Councilors Aasen, Minnaar, Snyder,
Taylor, Worrell. This item remains in the Land Use and Special Studies Committee.
PUBLIC HEARINGS
There were none.
NEW BUSINESS
First Reading of Ordinance D-2846-26; An Ordinance of the Common Council of the City of
Carmel, Indiana Amending Article 4, Sections 2-99, 2-100, 2-108, 2-123, 2-124, 2-138, and 2-152 of
the Carmel City Code by repealing previously established unneeded or defunct funds; Sponsors:
Councilors Taylor and Worrell. Councilor Taylor moved to introduce the item into business.
Councilor Worrell seconded. City CFO, Zac Jackson, explained that while working on transitioning to
our new ERP system, we have found nine old funds that need to be cleaned up. Several of these
funds have no balance in them. The funds that do have remaining balances will be transferred to
the General Fund. In total, 7 funds will be repealed, and 2 more that were not written into code will
be closed. Councilor Taylor moved to suspend the rules and act on this tonight. Councilor Minnaar
seconded. Council President Snyder called for the vote. Motion to Suspend the Rules approved,
9-0. Councilor Taylor moved to approve the ordinance. Councilor Green seconded. There was no
discussion. Council President Snyder called for the vote. Ordinance D-2846-26 approved, 9-0.
Resolution CC-09-21-26-01; Resolution of the Common Council of the City of Carmel, Indiana,
Approving Transfers of Remaining Fund Balances to the General Fund (#101); Sponsors: Councilors
Taylor and Worrell. Councilor Taylor moved to introduce the item into business. Councilor Green
seconded. Councilor Taylor presented the item to Council. This resolution transfers the balances of
the funds that are being closed into the General Fund, a combined transfer of $63,244.95. Councilor
Taylor moved approve the resolution. Councilor Green seconded. There was no discussion. Council
President Snyder called for the vote. Resolution CC-09-21-26-01 approved, 9-0.
First Reading of Ordinance D-2847-26; An Ordinance of the Common Council of the City of
Carmel, Indiana, Approving and Adopting Brookshire Golf Course Fee Schedule and Rate Structure
for Calendar Year 2027; Sponsors: Councilors Aasen, Minnaar, Taylor, and Worrell. Councilor
Minnaar moved to introduce the item into business. Councilor Green seconded. Council President
Snyder presented the item to Council and sent it to the Finance, Utilities and Rules Committee for
further review.
OTHER BUSINESS
There was none.

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ANNOUNCEMENTS
Councilor Minnaar announced that the Mayor’s Advisory Commission on Housing will be meeting
on September 24th at 9:00 a.m., here in Council Chambers. The commission will discuss more of the
House Bill 1001 requirements. Council President Snyder restated that Porchfest was an amazing
success this year, and thanked Councilor Worrell for his part in that. Councilor Worrell commented
that former Councilor Ron Carter was on the original committee for Porchfest, along with Mayor
Finkam, Mayor Brainard, and himself. He also shared that Justen Moffett of Old Town Design Group
helped make it happen.
ADJOURNMENT
Council President Snyder adjourned the meeting at 7:30 p.m.
Respectfully Submitted,
________________________________________
Jacob Quinn, Clerk

Approved,
________________________________________
Matthew Snyder, Council President
ATTEST:
________________________________________
Jacob Quinn, Clerk

Page 12 of 128

Page 13 of 128

Page 14 of 128

Page 15 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.
63663

INVOICE AMT

RAY MARKETING BY PROFORMA 623244
RAY MARKETING BY PROFORMA 623244
RAY MARKETING BY PROFORMA 623244

09/17/26 CHANGE: MCC FITNESS WELLN 853-5023990
09/17/26 MARKETING & PROMOTIONS
1081-4341991
09/17/26 MARKETING & PROMOTIONS
1091-4341991

CENTERPOINT ENERGY
CENTERPOINT ENERGY

623245
623245

09/17/26 NATURAL GAS
09/17/26 NATURAL GAS

1091-4349000
110-4349000

ACE-PAK PRODUCTS INC

623246

09/17/26 PARK CLEANING SUPPLIES

1125-4238900

AMERICAN RED CROSS-HLTH & 623247

09/17/26 EXTERNAL INSTRUCT FEES

1081-4357004

504.00

AQUATIC CONTROL INC
AQUATIC CONTROL INC
AQUATIC CONTROL INC
AQUATIC CONTROL INC
AQUATIC CONTROL INC

623248
623248
623248
623248
623248

09/17/26 GROUNDS MAINTENANCE
09/17/26 2026 POND MAINTENANCE
09/17/26 2026 POND MAINTENANCE
09/17/26 2026 POND MAINTENANCE
09/17/26 2026 POND MAINTENANCE

1125-4350400
1125-4350400
1125-4350400
1125-4350400
1125-4350400

.03
367.12
356.21
549.14
365.00

BAILEE PULLEY

623249

09/17/26 CELLULAR PHONE FEES

1091-4344100

25.00

BUDDENBAUM & MOORE, LLC

623250

09/17/26 OTHER MAINT SUPPLIES

1094-4238900

4,626.72

CARMEL CLAY FOOD & NUTRIT 623251

09/17/26 FOOD & BEVERAGES

1081-4239040

9,670.29

CARMEL DRIVE SELF-STORAGE 623252
CARMEL DRIVE SELF-STORAGE 623252

09/17/26 OTHER CONT SERVICES
09/17/26 OTHER CONT SERVICES

1091-4350900
1081-4350900

340.00
361.00

CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES

09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER
09/17/26 WATER & SEWER

110-4348500
1125-4348500
1125-4348500
1125-4348500
1125-4348500
1091-4348500
1125-4348500
1125-4348500
1125-4348500
1125-4348500

25.49
221.75
146.49
433.05
33.27
8,200.25
7,081.07
756.60
4,198.41
28.30

CATALYST PUBLIC AFFAIRS G 623254

09/17/26 STRATEGIC REPRESENTATION

1125-R4350900

60094

10,000.00

GOLDFISH GARDENS

623255

09/17/26 JAPANESE GARDEN ANNUAL MA 1125-4350400

62606

3,525.00

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623256
623256
623256
623256
623256
623256
623256
623256
623256

09/17/26 PARK CLEANING SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES
09/17/26 OTHER MAINT SUPPLIES

1125-4238900
1125-4238900
1093-4238900
1093-4238900
1093-4238900
1093-4238900
1093-4238900
1093-4238900
1093-4238900

63280

448.22
5.17
846.20
846.20
846.20
846.20
944.92
920.82
1,289.24

DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY

623258
623258
623258
623258
623258

09/17/26 ELECTRICITY
09/17/26 ELECTRICITY
09/17/26 ELECTRICITY
09/17/26 ELECTRICITY
09/17/26 ELECTRICITY

1125-4348000
1125-4348000
1125-4348000
1125-4348000
1125-4348000

ECO LOGIC LLC

623259

09/17/26 WEST PARK-PARK MAPPING 26 1125-4350400

CHECK AMT

302.00
1,740.50
1,740.50
3,783.00
1,030.04
21.79
1,051.83

63716

977.15
977.15
504.00

62642
62642
62642
62642

1,637.50
25.00
4,626.72
9,670.29
701.00
623253
623253
623253
623253
623253
623253
623253
623253
623253
623253

21,124.68
10,000.00
3,525.00

6,993.17
569.51
25.68
125.27
53.57
48.56
822.59
62810

5,910.00

Page 15 of 128

Page 16 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES
ELAN FINANCIAL SERVICES

623260
623260
623260
623260
623260
623260
623260
623260
623260
623260
623260
623260
623260
623260

09/17/26 CLASSIFIED ADVERTISING
1091-4346000
09/17/26 OTHER CONT SERVICES
1091-4350900
09/17/26 INFO SYS MAINT/CONTRACTS 1091-4341955
09/17/26 MARKETING & PROMOTIONS
1091-4341991
09/17/26 SOFTWARE
1091-4463202
09/17/26 SUBSCRIPTIONS
1091-4355200
09/17/26 ORGANIZATION & MEMBER DUE 1125-4355300
09/17/26 EQUIPMENT REPAIRS & MAINT 1125-4350000
09/17/26 SUBSCRIPT SOFTWARE>1YR
1125-4355600
09/17/26 OTHER FEES & LICENSES
1125-4358300
09/17/26 CLASSIFIED ADVERTISING
1081-4346000
09/17/26 INFO SYS MAINT/CONTRACTS 1081-4341955
09/17/26 SUBSCRIPTIONS
1081-4355200
09/17/26 OTHER CONT SERVICES
1081-4350900

306.99
367.50
412.22
1,719.33
2,998.80
432.00
70.00
25.66
682.59
30.00
349.53
412.23
362.00
367.50

ELLIS MECHANICAL & ELECTR 623261

09/17/26 EQUIPMENT REPAIRS & MAINT 1093-4350000

6,650.00

ENTERPRISE FM TRUST
ENTERPRISE FM TRUST

623262
623262

09/17/26 OTHER RENTAL & LEASES
09/17/26 CCPR FLEET LEASE RENTALS

1091-4353099
1125-4353099

815.07
8,141.32

FIRST ADVANTAGE BACKGROUN 623263
FIRST ADVANTAGE BACKGROUN 623263
FIRST ADVANTAGE BACKGROUN 623263
FIRST ADVANTAGE BACKGROUN 623263

09/17/26 CRIMINAL BACKGROUND CHEC
09/17/26 CRIMINAL BACKGROUND CHEC
09/17/26 MEDICAL FEES
09/17/26 MEDICAL FEES

1091-4341990
1081-4341990
1125-4340700
1091-4340700

245.25
897.79
31.48
49.44

FUN EXPRESS
FUN EXPRESS

623264
623264

09/17/26 GENERAL PROGRAM SUPPLIES
09/17/26 GENERAL PROGRAM SUPPLIES

1081-4239039
1081-4239039

234.88
127.47

GRAINGER
GRAINGER

623265
623265

09/17/26 OTHER MAINT SUPPLIES
09/17/26 GENERAL PROGRAM SUPPLIES

1093-4238900
1096-4239039

79.68
244.92

HOPE PLUMBING LLC

623267

09/17/26 FEMA-4933-DR-MOFFITT HOUS 1125-4350100

63741

1,177.77

INDIANA UNIVERSITY

623268

09/17/26 CONFERENCE REGISTRATION

1125-4357004

63737

485.00

JANI KING OF INDIANAPOLIS 623269

09/17/26 BUILDING REPAIRS & MAINT

1093-4350100

6,875.00

KIRBY RISK CORPORATION

09/17/26 OTHER STRUCTURE IMPROVEMN 1091-4462000

2,605.16

CHECK AMT
5,910.00

8,536.35
6,650.00
62763

8,956.39

1,223.96
362.35
324.60
1,177.77
485.00
6,875.00
623270

2,605.16
KONICA MINOLTA BUSINESS S 623271
KONICA MINOLTA BUSINESS S 623271
KONICA MINOLTA BUSINESS S 623271

09/17/26 COPIER
09/17/26 COPIER
09/17/26 COPIER

1081-4353004
1091-4353004
1125-4353004

337.28
103.51
59.40

TREE PRO

623272

09/17/26 GENERAL PROGRAM SUPPLIES

1125-4239039

69.68

LANDSCAPE FORMS, INC

623273

09/17/26 MIDTOWN PLAZA UMBRELLA RE 103-4463000

LANDSCAPE STRUCTURES INC

623274

09/17/26 REPAIR PARTS

1125-4237000

170.70

LEE SUPPLY CORP - CARMEL

623275

09/17/26 EQUIPMENT REPAIRS & MAINT 1093-4350000

1,142.93

HOLLY PERLIN-GRUBB

623277

09/17/26 CELLULAR PHONE FEES

1091-4344100

25.00

POOPRINTS

623278

09/17/26 OTHER MISCELLANEOUS

110-4239099

6,573.85

RECREATION INSITES LLC

623279

09/17/26 PERELMAN PAVILLION PLAYGR 1125-4237000

500.19
69.68
63163

918.44
918.44
170.70
1,142.93
25.00
6,573.85

63531

970.41
970.41

Page 16 of 128

Page 17 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

INDY BUSINESS PROMOTIONS

623280

09/17/26 MARKETING & PROMOTIONS

1091-4341991

2,000.00

SHVR LLC

623281

09/17/26 MARKETING & PROMOTIONS

1091-4341991

1,906.25

CHECK AMT
2,000.00
1,906.25

STAPLES BUSINESS ADVANTAG 623282
STAPLES BUSINESS ADVANTAG 623282
STAPLES BUSINESS ADVANTAG 623282
STAPLES BUSINESS ADVANTAG 623282
STAPLES BUSINESS ADVANTAG 623282

09/17/26 ADMINISTRATIVE OFFICE-SUP 1125-4230200
09/17/26 OFFICE SUPPLIES
1081-4230200
09/17/26 GENERAL PROGRAM SUPPLIES 1082-4239039
09/17/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/17/26 GENERAL PROGRAM SUPPLIES 1081-4239039

63734

519.78
80.91
247.32
152.27
412.04

TREVIPAY- WALMART
TREVIPAY- WALMART
TREVIPAY- WALMART
TREVIPAY- WALMART

623283
623283
623283
623283

09/17/26 MISCELLANEOUS SUPPLIES
09/17/26 MISCELLANEOUS SUPPLIES
09/17/26 MISCELLANEOUS SUPPLIES
09/17/26 OFFICE SUPPLIES

1125-4239000
1125-4239000
1125-4239000
1081-4230200

89.97
149.95
127.96
42.67

TUTTLE ORCHARDS INC

623284

09/17/26 FIELD TRIPS

1081-4343007

1,164.00

VITAL RECORDS HOLDINGS, L 623285

09/17/26 OTHER PROFESSIONAL FEES

1125-4341999

150.00

WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE

09/17/26 BUILDING REPAIRS & MAINT 1125-4350100
09/17/26 MISCELLANEOUS SUPPLIES
1125-4239000
09/17/26 OTHER MAINT SUPPLIES
1094-4238900
09/17/26 OTHER MAINT SUPPLIES
1093-4238900
09/17/26 OTHER MAINT SUPPLIES
1095-4238900
09/17/26 DOG POT LITTER BAG SUPPLI 853-5023990

116.55
292.92
173.14
69.82
34.15
840.00

1,412.32

410.55
1,164.00
150.00
623286
623286
623286
623286
623286
623286

63642

1,526.58
WILLOW MARKETING MGMT, IN 623288
WILLOW MARKETING MGMT, IN 623288

09/17/26 INFO SYS MAINT/CONTRACTS
09/17/26 INFO SYS MAINT/CONTRACTS

1081-4341955
1091-4341955

104.17
104.16

WRISTBAND RESOURCES

623289

09/17/26 GENERAL PROGRAM SUPPLIES

1096-4239039

505.00

ALI MCKINNEY

623290

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

HEATHER KERN

623291

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

HONGMEI NAN

623292

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KAVITHA KAMALBABU

623293

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MEREDITH KOSKI

623294

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MALLORY KUERSTEINER

623295

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KRISTINA LU

623296

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

MAHESH KARWA

623297

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MALIKA KRISHNAN

623298

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MATTHEW PARISO

623299

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

153.00

MEGAN KIGHT

623300

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

JILL MOORE

623301

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

VIBHUTI PATEL

623302

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

QIANG LU

623303

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

208.33
505.00
122.00
122.00
122.00
122.00
122.00
122.00
254.00
122.00
122.00
153.00
152.00
254.00
122.00

Page 17 of 128

Page 18 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

RONG LIU

623304

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

226.00

SANGMI KIM

623305

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

YIKUN LU

623306

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ALYSSA REX

623307

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

AMANDA WEAVER

623308

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

AMRUTA SHIRBHATE

623309

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ARUNA PATHARLA

623310

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ASHLEY PERTILE

623311

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

BRANDI RASMUSSEN

623312

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

44.00

BRANDY TAYLOR

623313

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

BRIAN SPILBELER

623314

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

386.00

CATHERINE VANNAHMEN

623315

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

CHRISTIE PETERSEN

623316

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

JAMES PUGH

623317

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

110.00

JENNIFER WAREHAM

623318

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KOFI QUIST

623319

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MAEGAN ROBERTS

623320

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

55.00

MEGAN TUCKER

623321

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NAYAN SHAH

623322

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NICOLE PRIMAVERA

623323

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ELIZABETH PHILLIPS

623324

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

PRADEEP DANIEL VARGHESE

623325

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

RAMACHANDRAN SANKARAN

623326

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

RYAN WHITE

623327

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

SENTHIKUMARAN VIRUDHANAYA 623328

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

SHANNON WILSON

623329

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

44.00

SHLAGYA RAJASEKHAR

623330

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

SUSAN WILSON

623331

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

98.00

TERESA ZIMMERS-KONIARIS

623332

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CHECK AMT
122.00
226.00
122.00
122.00
254.00
122.00
122.00
122.00
122.00
44.00
254.00
386.00
254.00
254.00
110.00
122.00
122.00
55.00
122.00
122.00
122.00
254.00
122.00
122.00
122.00
122.00
44.00
122.00
98.00

Page 18 of 128

Page 19 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

USHA SONAJI

623333

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

JAGADEESAN VENKATASWAMY

623334

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

VIJAYA KUMAR VEGI

623335

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NICOLE WILLIAMS

623336

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

XIN ZHANG

623337

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ZHENQUI SHI

623338

09/17/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CENTERPOINT ENERGY

623339

09/17/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

133.74

CENTERPOINT ENERGY

623340

09/17/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

109.54

CENTERPOINT ENERGY

623341

09/17/26 OTHER EXPENSES

601-5023990

102.01

CENTERPOINT ENERGY

623342

09/17/26 OTHER EXPENSES

601-5023990

199.50

CENTERPOINT ENERGY

623343

09/17/26 OTHER EXPENSES

601-5023990

101.74

CENTERPOINT ENERGY

623344

09/17/26 OTHER EXPENSES

601-5023990

63.00

CENTERPOINT ENERGY

623345

09/17/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

159.35

CENTERPOINT ENERGY

623346

09/17/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

512.51

CENTERPOINT ENERGY

623347

09/17/26 2026 NATURAL GAS

1208-4349000

118982

327.24

CENTERPOINT ENERGY

623348

09/17/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

189.62

CENTERPOINT ENERGY

623349

09/17/26 2026 NATURAL GAS

1208-4349000

118982

928.99

CENTERPOINT ENERGY

623350

09/17/26 OTHER CONT SERVICES

202-4350900

17.75

A B YOUNG CO INC
A B YOUNG CO INC

623351
623351

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

652-5023990
652-5023990

145,516.28
20,000.00

ADP INC

623352

09/17/26 SUPPORT TRAINING

1201-R4341903

ADP INC

623353

09/17/26 SOFTWARE SUPPORT FEES

1201-4341903

14,606.85

EDDIE ALVAREZ

623354

09/17/26 OTHER EXPENSES

601-5023990

29.99

AT&T

623355

09/17/26 OTHER PROFESSIONAL FEES

1110-4341999

175.00

AT&T

623356

09/17/26 INTERNET

1207-4344200

AMANDA BENNETT

623357

09/17/26 TRAINING SEMINARS

1180-4357000

49.10

CARMEL ARTS BUILDING ASSO 623358
CARMEL ARTS BUILDING ASSO 623358

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

651-5023990
601-5023990

494.36
494.36

CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES
09/17/26 GASOLINE

601-5023990
651-5023990
1110-4231400

3,355.42
4,132.76
24,619.12

CHECK AMT
122.00
122.00
254.00
122.00
122.00
122.00
122.00
133.74
109.54
102.01
199.50
101.74
63.00
159.35
512.51
327.24
189.62
928.99
17.75
165,516.28

118147

1,328.12
1,328.12
14,606.85
29.99
175.00

119055

137.63
137.63
49.10
988.72

623359
623359
623359

Page 19 of 128

Page 20 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES

623360
623360
623360
623360
623360
623360
623360

09/17/26 WATER & SEWER
1205-4348500
09/17/26 WATER AND SEWER FOR 2026 1208-4348500
09/17/26 WATER & SEWER
1110-4348500
09/17/26 WATER & SEWER
1110-4348500
09/17/26 OTHER CONT SERVICES
202-4350900
09/17/26 WATER SEWER MULT FIRE STA 1120-4348500
09/17/26 WATER SEWER MULT FIRE STA 1120-4348500

CHARD SNYDER & ASSOC LLC

623361

09/17/26 WELLNESS PROGRAM

1201-4341980

165.60

CHARTER COMMUNICATIONS HO 623362

09/17/26 CABLE SERVICE

1205-4349500

158.05

CHARTER COMMUNICATIONS HO 623363

09/17/26 OTHER EXPENSES

651-5023990

98.95

CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC

623364
623364

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

612-5023990
601-5023990

3,982.56
7,844.00

CULLIGAN OF INDIANAPOLIS

623365

09/17/26 OTHER MISCELLANEOUS

1701-4239099

14.49

623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367
623367

09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
601-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
601-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
601-5023990
09/17/26 OTHER EXPENSES
651-5023990
09/17/26 OTHER EXPENSES
601-5023990
09/17/26 ELECTRIC BILL-475 3RD AVE 1115-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 ELECTRICITY
1205-4348000
09/17/26 OTHER EXPENSES
601-5023990
09/17/26 ELECTRICITY
1208-4348000
09/17/26 ELECTRICITY
1208-4348000
09/17/26 ELECTRICITY
1208-4348000

373.28
493.89
255.38
305.91
206.26
206.25
61.96
61.95
68.65
68.65
37.08
37.07
3,919.32
13.91
4,739.86
52.43
24.77
961.06
13.91
1,110.39
13.91
27.63
168.58
17,931.94
27.63
114.52

ENTERPRISE FLEET MGMT INC 623369

09/17/26 AUTOMOBILE LEASE-OPERATIN 924-4352600

GORDON FLESCH CO INC

623370

09/17/26 COPIER

1192-4353004

72.05

GORDON FLESCH CO INC

623371

09/17/26 COPIER

1180-4353004

1,288.00

GORDON FLESCH CO., INC.

623372

09/17/26 EQUIPMENT MAINT CONTRACTS 1120-4351501

370.82

GORDON FLESCH CO., INC.

623373

09/17/26 EQUIPMENT MAINT CONTRACTS 1120-4351501

112.64

GORDON FLESCH COMPANY

623374

09/17/26 OTHER EXPENSES

475.47

CHECK AMT
32,107.30

118980

119115
119115

1,963.34
6,947.05
44.76
1,203.80
267.34
541.94
815.06
11,783.29
165.60
158.05
98.95
11,826.56
14.49

119094

118979
118979
118979

31,296.19
1,564.02
1,564.02
72.05
1,288.00
370.82
112.64
601-5023990

Page 20 of 128

Page 21 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

GORDON FLESCH COMPANY

623374

09/17/26 OTHER EXPENSES

651-5023990

442.96

GORDON FLESCH COMPANY

623375

09/17/26 COPIER

1180-4353004

38.21

HAMILTON COUNTY TREASURER 623377
HAMILTON COUNTY TREASURER 623377

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

1301-5023990
1301-5023990

1,220.00
970.00

HAMILTON COUNTY TREASURER 623378

09/17/26 OTHER EXPENSES

1301-5023990

7,290.00

MIKE HENDRICKS
MIKE HENDRICKS

623379
623379

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

601-5023990
651-5023990

17.50
17.50

HYLANT GROUP
HYLANT GROUP
HYLANT GROUP

623380
623380
623380

09/17/26 CITY INSURANCE
09/17/26 CITY INSURANCE
09/17/26 CITY INSURANCE

105-4347500
105-4347500
105-4347500

I. M. L. A

623381

09/17/26 ORGANIZATION & MEMBER DUE 1180-4355300

I.C.O. TRAINING FUND

623382

09/17/26 OTHER EXPENSES

210-5023990

73.00

AES INDIANA
AES INDIANA
AES INDIANA

623383
623383
623383

09/17/26 OTHER CONT SERVICES
09/17/26 OTHER EXPENSES
09/17/26 ELECTRICITY

202-4350900
601-5023990
1110-4348000

94.67
75,826.80
359.40

JENESSA DUNLAP

623384

09/17/26 OTHER MISCELLANEOUS

1701-4239099

51.76

KONICA MINOLTA BUSINESS S 623385

09/17/26 OTHER EXPENSES

651-5023990

38.65

KONICA MINOLTA BUSINESS S 623386

09/17/26 OTHER EXPENSES

651-5023990

4.43

MARK PARIS

623387

09/17/26 CLOTHING ALLOWANCE

1110-4125000

170.00

PITNEY BOWES

623388

09/17/26 POSTAGE METER

1180-4353003

258.00

PITNEY BOWES INC.
PITNEY BOWES INC.

623389
623389

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

601-5023990
651-5023990

27.52
27.53

REPUBLIC WASTE SERVICES O 623390

09/17/26 TRASH COLLECTION

1207-4350101

REPUBLIC WASTE SERVICES O 623391

09/17/26 TRASH COLLECTION

1205-4350101

REPUBLIC WASTE SERVICES O 623392

09/17/26 TRASH COLLECTION

1207-4350101

RICOH AMERICAS CORPORATIO 623393

09/17/26 COPIER

506-4353004

79.92

SHRED-IT USA LLC
SHRED-IT USA LLC

623394
623394

09/17/26 OTHER EXPENSES
09/17/26 OTHER EXPENSES

651-5023990
601-5023990

57.89
57.88

STERICYCLE INC

623395

09/17/26 OTHER CONT SERVICES

1701-4350900

87.38

STERICYCLE INC

623396

09/17/26 SHREDDING SERVICE

1180-4341995

184.32

THIENEMAN CONSTRUCTION IN 623397

09/17/26 OTHER EXPENSES

612-5023990

425,544.00

THOMSON REUTERS-WEST

623398

09/17/26 LIBRARY REF MATERIALS

1180-4469000

1,226.40

THOMSON REUTERS-WEST

623399

09/17/26 SOFTWARE

1110-4463202

687.50

CHECK AMT
918.43
38.21
2,190.00
7,290.00
35.00

118991
118991
118991

5,071.00
31.00
39.00
5,141.00
1,274.00
1,274.00
73.00

76,280.87
51.76
38.65
4.43
170.00
258.00
55.05
118987

394.41
394.41
373.75
373.75

118987

652.31
652.31
79.92
115.77
87.38
184.32
425,544.00
1,226.40
687.50

Page 21 of 128

Page 22 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

TRAVELERS
TRAVELERS

623400
623400

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

09/17/26 CITY INSURANCE
09/17/26 CITY INSURANCE

105-4347500
105-4347500

118992
118992

542.21
7,235.00

TRICO REGIONAL SEWER UTIL 623401
TRICO REGIONAL SEWER UTIL 623401

09/17/26 STA 42/46 PARTIAL YR
09/17/26 STA 42/46 PARTIAL YR

1120-4348500
1120-4348500

119116
119116

117.81
95.06

VAN AUSDALL & FARRAR

09/17/26 COPIER MAINTENANCE

1115-4350000

118999

91.03

VAN AUSDALL & FERRAR FINA 623403

09/17/26 COPIER

1701-4353004

VERIZON

623404

09/17/26 MONTHLY BILLING

1701-4344100

VERIZON

623405

09/17/26 CELLULAR PHONE FEES

1205-4344100

68.95

VERIZON

623406

09/17/26 OTHER EXPENSES

651-5023990

1,052.88

VERIZON

623407

09/17/26 CELLULAR PHONE FEES

1115-4344100

VERIZON

623408

09/17/26 CELLULAR PHONE FEES

1702-4344100

111.28

VERIZON

623409

09/17/26 CELLULAR PHONE FEES

1401-4344100

344.13

VERIZON

623410

09/17/26 CELLULAR PHONE FEES

1120-4344100

273.48

VERIZON

623411

09/17/26 CELLULAR PHONE FEES

1110-4344100

6,118.19

VERIZON

623412

09/17/26 CELLULAR PHONE FEES

1110-4344100

586.07

VERIZON

623413

09/17/26 OTHER EXPENSES

601-5023990

1,854.83

VERIZON

623414

09/17/26 CELLULAR PHONE FEES

1301-4344100

50.08

VERIZON

623415

09/17/26 CELLULAR PHONE FEES

1110-4344100

5,481.47

WAYSTAR INC

623416

09/17/26 OTHER CONT SERVICES

1120-4350900

473.41

Y M C A

623417

09/17/26 WELLNESS PROGRAM

1201-4341980

276.54

CHAD ZAPF

623418

09/17/26 OTHER EXPENSES

601-5023990

1,162.89

FABULOUSLY FUN COMPANY

623419

09/22/26 ENTERTAINMENT FOR ARTS IN 1203-4359003

120105

2,025.00

STONE MUNICIPAL GROUP

623420

09/22/26 OPEN CHECKBOOK REPORTING

1701-4340400

119040

1,500.00

AGILITY PR SOLUTIONS LLC

623421

09/22/26 SOFTWARE SUBSCRIPTION

1203-R4463202

118366

1,041.63

ALPHAGRAPHICS
ALPHAGRAPHICS
ALPHAGRAPHICS
ALPHAGRAPHICS
ALPHAGRAPHICS

623422
623422
623422
623422
623422

09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE

1203-4359003
1203-4359003
1203-4359003
1203-4359003
1203-4359003

119107
119107
119107
119107
119107

66.49
88.31
129.66
881.72
163.07

JANET ARNONE

623423

09/22/26 CONTRACTUAL SERVICES

1115-R4350900

112967

180.00

ARTOMOBILIA, LLC

623424

09/22/26 GOODS & SERVICES FOR ARTO 1203-4359003

119941

20,000.00

09/22/26 OFFICER PHYSICALS

118784

2,313.76

CHECK AMT

7,777.21
212.87
623402

91.03
174.30
174.30
119041

83.46
83.46
68.95
1,052.88

119073

1,456.27
1,456.27
111.28
344.13
273.48
6,118.19
586.07
1,854.83
50.08
5,481.47
473.41
276.54
1,162.89
2,025.00
1,500.00
1,041.63

1,329.25
180.00
20,000.00
ASCENSION ST VINCENT PUBL 623425

1110-R4340701

2,313.76

Page 22 of 128

Page 23 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

ASSOCIATED CONTROLS + DES 623426
ASSOCIATED CONTROLS + DES 623426
ASSOCIATED CONTROLS + DES 623426

09/22/26 4TH & MAIN FOUNTAINS
09/22/26 96TH & TOWNE LIGHTING
09/22/26 LIGHT REPAIR

2201-R4350900
2201-R4350080
2201-R4350080

118030
117953
116841

1,551.99
6,441.42
1,413.96

BEC ENTERPRISES LLC

623427

09/22/26 REPAIRS AND PARTS

2201-4237000

119255

582.43

ANDRIS BERZINS

623428

09/22/26 SISTER CITIES INTERNATION 1203-4358103

119389

2,917.00

BETH MAIER PHOTOGRAPHY
BETH MAIER PHOTOGRAPHY
BETH MAIER PHOTOGRAPHY
BETH MAIER PHOTOGRAPHY

623429
623429
623429
623429

09/22/26 PHOTOGRAPHY SERVICES
09/22/26 PHOTOGRAPHY SERVICES
09/22/26 PHOTOGRAPHY SERVICES
09/22/26 PHOTOGRAPHY SERVICES

1203-R4359003
1203-R4359003
1203-R4359003
1203-R4359003

115415
115415
115415
115415

1,187.50
312.50
250.00
125.00

BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC

623430
623430
623430

09/22/26 MISC EMS SUPPLIES
09/22/26 MISC EMS SUPPLIES
09/22/26 MISC EMS SUPPLIES

102-4239014
102-4239014
102-4239014

119120
119120
119120

28.49
1,301.30
91.40

BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON

623431
623431
623431

09/22/26 AUTO REPAIRS & PARTS
09/22/26 AUTO REPAIRS & PARTS
09/22/26 AUTO REPAIRS & PARTS

2201-4237000
2201-4237000
2201-4237000

119258
119258
119258

377.58
205.02
2,253.36

BUCKHORN HOMEOWNERS ASSOC 623432

09/22/26 CONTRACTED TREE WORK REIM 2201-4350400

120109

1,100.00

CC & T CONSTRUCTION INC

623433

09/22/26 BOLLARDS @ CIVIC SQUARE

1206-R4350200

118213

7,000.00

C. L. COONROD & COMPANY
C. L. COONROD & COMPANY
C. L. COONROD & COMPANY

623434
623434
623434

09/22/26 ACFR PREPARATION
09/22/26 ACCOUNTING SERVICES
09/22/26 ACCOUNTING SERVICES

1701-4340300
1701-4340300
1701-4340300

119043
119042
119042

1,078.00
13,898.36
5,534.17

CALUMET CIVIL CONTRACTORS 623435
CALUMET CIVIL CONTRACTORS 623435
CALUMET CIVIL CONTRACTORS 623435

09/22/26 26-STR-04 RANGELINE ROAD 250-4350900
09/22/26 26-STR-04 RANGELINE IMPRO 2201-4350200
09/22/26 26-STR-04 RANGELINE IMPRO 2201-4350200

119760
119759
119759

110,836.70
133,372.04
11,238.71

CARMEL CITY CENTER LLC
CARMEL CITY CENTER LLC
CARMEL CITY CENTER LLC

623436
623436
623436

09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING

1203-4359003
1203-4350900
1203-4350900

119490
119490
119490

7,700.00
2,020.00
2,020.00

CARMEL CLAY HISTORICAL SO 623437

09/22/26 CITY ARCHIVING SERVICES

1203-R4359000

118928

2,330.00

CARMEL WELDING & SUPP INC 623438
CARMEL WELDING & SUPP INC 623438
CARMEL WELDING & SUPP INC 623438

09/22/26 TOOLS
09/22/26 TOOLS
09/22/26 TOOLS

2201-4238000
2201-4238000
2201-4238000

119266
119266
119266

13.20
73.12
8.13

CATBUN STUDIOS
CATBUN STUDIOS

623439
623439

09/22/26 STATUE MAINTENANCE
09/22/26 STATUE MAINTENANCE

2201-4350400
2201-4350400

119267
119267

11,608.92
9,368.84

CHRISTOPHER BURKE ENGINEE 623440

09/22/26 PROGRAM ASSISTANCE

250-R4350900

118925

2,595.00

CINTAS CORPORATION #18

623441

09/22/26 RUG CLEANING

1115-4350100

119026

170.93

CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC

623442
623442
623442
623442
623442
623442

09/22/26 ASA 13-26-03 ON CALL PLAN 250-4350900
09/22/26 ASA 6 25-02 AGREEMENT
250-R4350900
09/22/26 26-05 ASA 14 CONCORD VILL 211-4350900
09/22/26 26-03-ASA 12 ON-CALL ENGI 2200-4340100
09/22/26 RANGELINE ROAD ON-STREET 2201-4340400
09/22/26 RANGE LINE PARKING IMPROV 1206-R4350200

119936
116895
119955
119935
119788
118377

8,014.00
675.00
19,120.00
9,426.00
37,837.70
9,300.00

CURRENT PUBLISHING

623443

09/22/26 DISPLAY ADS - 2026

119407

3,538.00

CHECK AMT

9,407.37
582.43
2,917.00

1,875.00

1,421.19

2,835.96
1,100.00
7,000.00

20,510.53

255,447.45

11,740.00
2,330.00

94.45
20,977.76
2,595.00
170.93

84,372.70
1203-4346500

Page 23 of 128

Page 24 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CURRENT PUBLISHING
CURRENT PUBLISHING
CURRENT PUBLISHING

623443
623443
623443

09/22/26 DISPLAY ADS - 2026
1203-4359003
09/22/26 DISPLAY ADS - 2026
854-5023990
09/22/26 ADVERTISING FOR MAYOR'S A 1203-4355106

119407
119406
120054

7,300.01
1,215.00
1,215.00

OFFICE KEEPERS

623444

09/22/26 OFFICE CLEANING 2026

1801-4350600

119033

359.00

DRAINAGE SOLUTIONS, INC

623445

09/22/26 OTHER MAINT SUPPLIES

2201-4238900

EAGLE ENGRAVING INC

623446

09/22/26 STA 42 TABLE PROJECT

1120-4350900

119801

1,217.95

THE EMBLEM AUTHORITY
THE EMBLEM AUTHORITY

623447
623447

09/22/26 CPD PATCHES
09/22/26 UNIFORM ACCESSORIES

1110-4356002
1110-4356002

119978

702.00
232.00

EPIC SOLUTIONS INC

623448

09/22/26 PARTS FOR THERMOPLASTIC

2201-4238900

120005

1,272.83

FIRE-DEX GW, LLC DBA GEAR 623449
FIRE-DEX GW, LLC DBA GEAR 623449

09/22/26 RECRUIT 1851 & GEAR REPAI 1120-4350600
09/22/26 RECRUIT 1851 & GEAR REPAI 1120-4350600

119999
119999

-30.00
5,750.75

GEISSELE AUTOMATICS

623450

09/22/26 SUPER DUTY MOD1-A SBR

1110-4467003

119372

3,386.00

GRAYBAR ELECTRIC CO, INC
GRAYBAR ELECTRIC CO, INC

623451
623451

09/22/26 MOHAWK WIRE
09/22/26 PLASTIC U-GUARD 3"X10'

1115-4238000
1115-4350100

120006
120089

2,423.95
319.04

HOOSIER FIRE EQUIPMENT IN 623452
HOOSIER FIRE EQUIPMENT IN 623452

09/22/26 HELMET LINER
09/22/26 SAFETY ACCESSORIES

1120-4356003
1120-4356003

120015

4,400.00
70.70

ICE SYSTEMS LLC

09/22/26 PROXMAX BACKUP SUBSCRIPTI 1115-4351502

120090

5,050.73

INDIANA DESIGN CENTER, LL 623454
INDIANA DESIGN CENTER, LL 623454
INDIANA DESIGN CENTER, LL 623454
INDIANA DESIGN CENTER, LL 623454
INDIANA DESIGN CENTER, LL 623454

09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING
09/22/26 PROMOTIONAL ADVERTISING

1203-4350900
1203-4350900
1203-4350900
1203-4350900
1203-4350900

119491
119491
119491
119491
119491

1,200.00
1,200.00
1,842.50
134.35
2,023.15

INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO

09/22/26 CYLINDER RENTAL
09/22/26 CYLINDER RENTAL
09/22/26 CYLINDER RENTAL

2201-4353099
2201-4353099
2201-4353099

119286
119286
119286

692.00
74.00
126.88

INDIANAPOLIS RECORDER NEW 623456
INDIANAPOLIS RECORDER NEW 623456

09/22/26 DISPLAY ADS-EVENTS
09/22/26 DISPLAY ADS-EVENTS

1203-4359003
1203-4359003

119198
119198

1,079.69
1,079.69

IRON BRICK ASSOCIATES, LL 623457

09/22/26 CITY ERP FINANCIAL SYSTEM 928-4350900

119868

613.11

JACOB-DIETZ, INC

09/22/26 STA. 43

1120-4350100

119854

1,690.00

JS MCCULLOUGH EXCAVATING, 623459

09/22/26 FEMA-4933-DR HAZEL DELL

2201-4350900

120107

35,367.50

KBSO CONSULTING LLC

623460

09/22/26 CONSULTING SERVICES

1115-4340400

119500

2,420.00

KEYSTONE COOPERATIVE INC

623461

09/22/26 2026 FUEL

1207-4231400

118985

1,472.39

KIMLEY-HORN & ASSOC INC
KIMLEY-HORN & ASSOC INC

623462
623462

09/22/26 LANDSCAPE PLAN & INSPECTI 1192-4350900
09/22/26 LANDSCAPE PLAN & INSPECTI 1192-4350900

119341
119341

990.00
2,595.00

KOORSEN FIRE & SECURITY I 623463

09/22/26 ANNUAL INSPECTIONS

1110-4351501

119633

107.00

LIFESTYLE PUBLICATIONS LL 623464

09/22/26 2026 ADVERTISING - HALF P 1203-4359003

119408

880.00

CHECK AMT

13,268.01
359.00
607.77
607.77
1,217.95
934.00
1,272.83
5,720.75
3,386.00
2,742.99
4,470.70
623453

5,050.73

6,400.00
623455
623455
623455

892.88
2,159.38
613.11
623458

1,690.00
35,367.50
2,420.00
1,472.39
3,585.00
107.00
880.00

Page 24 of 128

Page 25 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

LOGO USA CORPORATION

623465

09/22/26 CARMEL ON CANVAS BAGS

1203-4359003

120068

3,713.90

LUBAVITCH OF INDIANA

623466

09/22/26 CALENDAR ADVERTISING

1203-4346500

120040

1,000.00

MACALLISTER MACHINERY CO
MACALLISTER MACHINERY CO
MACALLISTER MACHINERY CO

623467
623467
623467

09/22/26 REPAIRS & PARTS
09/22/26 REPAIRS & PARTS
09/22/26 REPAIRS & PARTS

2201-4353099
2201-4353099
2201-4353099

119294
119294
119294

2,209.00
594.00
869.00

MENARDS, INC
MENARDS, INC
MENARDS, INC
MENARDS, INC

623468
623468
623468
623468

09/22/26 MAINTENANCE SUPPLIES
1206-4238900
09/22/26 BUILDING & REPAIRS MATERI 2201-4238900
09/22/26 BUILDING & REPAIRS MATERI 2201-4238900
09/22/26 MAINTENANCE SUPPLIES
1206-4238900

119235
119296
119296
119235

13,540.36
768.08
742.27
499.00

MIDWEST GEAR SOLUTIONS, L 623469

09/22/26 REPAIR GEAR

1120-4350600

120016

1,488.00

MILESTONE CONTRACTORS, L
MILESTONE CONTRACTORS, L

623470
623470

09/22/26 BITUMINOUS
09/22/26 BITUMINOUS

2201-4236300
2201-4236300

119298
119298

107.64
144.90

NAPA AUTO PARTS INC

623471

09/22/26 FLEET REPAIR PARTS

2201-4237000

120112

6,685.01

NATIONAL PAVEMENT MAINTEN 623472
NATIONAL PAVEMENT MAINTEN 623472

09/22/26 LIQUID ROAD-BARKWOOD CT
09/22/26 STREET MAINT

2201-4350200
1206-R4350200

120106
118359

7,285.00
32,915.00

OMG NATIONAL

623473

09/22/26 LIAISON SUPPLIES

1120-4239020

120062

682.00

YARD & COMPANY
YARD & COMPANY

623474
623474

09/22/26 CONSULTING SERVICES
09/22/26 CONSULTING SERVICES

1192-4340400
1192-4340400

119427
119427

350.00
1,137.50

NELSON & CO LLC
NELSON & CO LLC
NELSON & CO LLC
NELSON & CO LLC
NELSON & CO LLC

623475
623475
623475
623475
623475

09/22/26 BLANET PO-UNIFORMS
09/22/26 BLANET PO-UNIFORMS
09/22/26 BLANET PO-UNIFORMS
09/22/26 BLANET PO-UNIFORMS
09/22/26 BLANET PO-UNIFORMS

1120-4356001
1120-4356001
1120-4356001
1120-4356001
1120-4356001

119980
119980
119980
119980
119980

211.20
735.64
189.80
25.90
15.75

NELSON ALARM COMPANY

623476

09/22/26 KEY FOBS

1115-4350100

119998

4,000.00

STAR UNIFORM

623477

09/22/26 AXBIIIA HILITE PACKAGE

1110-4356001

119824

287.00

OLD TOWN ON THE MONON

623478

09/22/26 GARAGE RENTAL FOR EVENTS

1203-4359003

119144

620.00

O'REILLY AUTO PARTS

623479

09/22/26 REPAIR PARTS

2201-4237000

119302

59.98

OTTO'S PARKING MARKING
OTTO'S PARKING MARKING
OTTO'S PARKING MARKING

623480
623480
623480

09/22/26 OTHER MAINT SUPPLIES
09/22/26 OTHER MAINT SUPPLIES
09/22/26 OTHER MAINT SUPPLIES

2201-4238900
2201-4238900
2201-4238900

PARTY TIME RENTAL INC

623481

09/22/26 EVENT RENTALS FOR CARMEL

1203-4359003

120041

1,125.52

PENN CARE INC.
PENN CARE INC.
PENN CARE INC.

623482
623482
623482

09/22/26 MISC EMS SUPPLIES
09/22/26 MISC EMS SUPPLIES
09/22/26 MISC EMS SUPPLIES

102-4239014
102-4239014
102-4239014

119124
119124
119124

100.00
1,443.75
281.00

PIP
PIP
PIP
PIP

623483
623483
623483
623483

09/22/26 OTHER MAINT SUPPLIES
09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE
09/22/26 EVENT PRINTING & SIGNAGE

2201-4238900
1203-4359003
1203-4359003
1203-4359003

119106
119106
119106

371.17
380.57
370.50
545.20

PROMOTIONS PLUS INC

623484

09/22/26 PROMOTIONAL ITEMS

1203-R4345002

118871

725.00

CHECK AMT
3,713.90
1,000.00

3,672.00

15,549.71
1,488.00
252.54
6,685.01
40,200.00
682.00
1,487.50

1,178.29
4,000.00
287.00
620.00
59.98
426.60
130.50
20.00
577.10
1,125.52

1,824.75

1,667.44

Page 25 of 128

Page 26 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC

623484
623484
623484
623484
623484
623484
623484
623484

09/22/26 STAFF APPAREL
1203-4356004
09/22/26 STAFF APPAREL
1203-4356004
09/22/26 EVENT PROMOTIONAL ITEMS
1203-4359003
09/22/26 EVENT PROMOTIONAL ITEMS
1203-4359003
09/22/26 PROMOTIONAL ITEMS
1203-R4345002
09/22/26 2026 CIVILIAN CLOTHING AL 1110-4125000
09/22/26 CLOTHES
2200-4356004
09/22/26 OP BEAVER DAM SHIRTS
1160-4345002

119981
119981
120044
120044
118871
119343
118547
120069

260.00
112.00
660.00
964.00
380.00
45.00
44.00
1,012.50

RD1
RD1
RD1

623485
623485
623485

09/22/26 MISCELLANEOUS UNIFORMS
09/22/26 MISCELLANEOUS UNIFORMS
09/22/26 MISCELLANEOUS UNIFORMS

1120-4356001
1120-4356001
1120-4356001

119357
119357
119357

93.00
796.75
7,789.00

RH CONTRACTING

623486

09/22/26 EXTERIOR BUILDING REPAIRS 2201-4350100

119872

21,675.00

SCAT PEST CONTROL INC.

623487

09/22/26 BUILDING REPAIRS & MAINT

SERVICE SANITATION INC
SERVICE SANITATION INC
SERVICE SANITATION INC

623488
623488
623488

09/22/26 RESTROOM TRAILERS FOR GAZ 1203-4358100
09/22/26 RESTROOM TRAILERS FOR GAZ 1203-4358100
09/22/26 RESTROOM TRAILERS FOR GAZ 1203-4358100

119549
119549
119549

1,075.00
1,075.00
1,075.00

ASCENSION SPORTS PERFORMA 623489

09/22/26 TACTICAL ATHLETE PROGRAM

1120-4340799

119037

9,270.44

SUNBELT RENTALS
SUNBELT RENTALS
SUNBELT RENTALS
SUNBELT RENTALS
SUNBELT RENTALS

09/22/26 BOTTLED GAS/PAINT/RENTAL
09/22/26 EVENT RENTALS
09/22/26 EVENT RENTALS
09/22/26 BOTTLED GAS/PAINT/RENTAL
09/22/26 BOTTLED GAS/PAINT/RENTAL

2201-4353099
1203-4359003
1203-4359003
2201-4353099
2201-4236400

119318
119143
119143
119318
119318

198.05
126.28
126.28
396.10
144.00

SWANK MOTION PICTURES INC 623491
SWANK MOTION PICTURES INC 623491

09/22/26 2026 MIDTOWN SCREEN MOVIE 854-5023990
09/22/26 2026 MIDTOWN SCREEN MOVIE 854-5023990

119409
119409

505.00
505.00

TACTICAL FIRE EQUIPMENT L 623492

09/22/26 HOSE RETURNED FOR WARRANT 1120-4342100

120078

112.48

TERMINAL SUPPLY CO

623493

09/22/26 OTHER MAINT SUPPLIES

2201-4238900

TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN
TIFFANY LAWN & GARDEN

623494
623494
623494
623494
623494
623494
623494
623494
623494
623494
623494
623494
623494
623494

09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES
09/22/26 LANDSCAPING SUPPLIES

2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034
2201-4239034

119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900

147.00
332.00
332.00
332.00
332.00
2,800.00
1,960.00
2,240.00
167.50
-560.00
167.50
2,240.00
35.00
158.00

TRUGREEN
TRUGREEN

623495
623495

09/22/26 FERTILIZATION
09/22/26 FERTILIZATION

1206-4350400
2201-4350400

119109
119110

777.44
56,747.20

ULTIMATE TRAINING MUNITIO 623496

09/22/26 MMR RED

1110-4239010

119695

11,924.85

THINKGARD LLC

09/22/26 COMPLIANCE AS A SERVICE

1115-4355600

119671

2,312.50

CHECK AMT

4,202.50

8,678.75
21,675.00
2201-4350100

150.00
150.00

3,225.00
9,270.44
623490
623490
623490
623490
623490

990.71
1,010.00
112.48
128.08
128.08

10,683.00
57,524.64
11,924.85
623497

2,312.50

Page 26 of 128

Page 27 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

VELOCITYEHS INC.

623498

09/22/26 SDS MANAGEMENT SUBSCRIPTI 2201-4355200

120114

7,350.00

WAYPOINT STRATEGIES
WAYPOINT STRATEGIES
WAYPOINT STRATEGIES

623499
623499
623499

09/22/26 ENERGY CENTER ASSESSMENT 1701-R4350900
09/22/26 CONTINUED MAINT/CAPITAL P 105-4340400
09/22/26 STA 44 HVAC DESIGN FEES
1120-4350100

118399
119382
119575

7,500.00
15,921.13
10,500.00

WHITE'S ACE HARDWARE

623500

09/22/26 MAINTENANCE SUPPLIES

2201-4238900

120111

3,709.97

WILKINSON BROTHERS

623501

09/22/26 GRAPHIC DESIGN

1203-R4341999

118908

5,550.00

GRAND APPLIANCE AND TV

623502

09/22/26 DRYER - STA 41

102-4463300

120092

1,323.00

ZIETGEIST PUBLISHING INC

623503

09/22/26 ADVERTISING IN GERMAN LIF 1203-4359003

120042

1,300.00

CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY
CENTERPOINT ENERGY

623504
623504
623504
623504

09/22/26 NATURAL GAS
09/22/26 NATURAL GAS
09/22/26 NATURAL GAS
09/22/26 NATURAL GAS

1125-4349000
1125-4349000
1091-4349000
1091-4349000

20.58
19.27
57.21
257.26

ACE-PAK PRODUCTS INC

623505

09/22/26 OTHER MAINT SUPPLIES

1093-4238900

870.00

ACTIVATE FISHERS, LLC

623506

09/22/26 OTHER MISCELLANEOUS

1081-4239099

1,201.74

AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508
623508

09/22/26 BUILDING MATERIAL
1125-4235000
09/22/26 OTHER MAINT SUPPLIES
1125-4238900
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 OFFICE SUPPLIES
1081-4230200
09/22/26 OFFICE SUPPLIES
1081-4230200
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 OTHER MAINT SUPPLIES
1094-4238900
09/22/26 GENERAL PROGRAM SUPPLIES 1096-4239039
09/22/26 GENERAL PROGRAM SUPPLIES 1096-4239039
09/22/26 OTHER MAINT SUPPLIES
1093-4238900
09/22/26 GENERAL PROGRAM SUPPLIES 1096-4239039
09/22/26 MCC WELLNESS PROGRAM SUPP 853-5023990

64.96
159.92
510.29
125.93
209.85
51.37
339.90
142.29
103.96
646.12
120.13
257.98
129.84
156.94
71.42
94.30
103.39
280.89
868.34
368.08
210.88
213.94
317.94
42.42
239.40
63.71
52.99
160.35
638.71

B & H PHOTO-VIDEO, INC
B & H PHOTO-VIDEO, INC

623509
623509

09/22/26 GENERAL PROGRAM SUPPLIES
09/22/26 GENERAL PROGRAM SUPPLIES

BELMONT GRAPHICS LLC
BELMONT GRAPHICS LLC

623510
623510

09/22/26 RIVER HERITAGE PARK-INTER 1125-4350400
09/22/26 PRINTING (NOT OFFICE SUP) 1091-4345000

CHECK AMT
7,350.00

33,921.13
3,709.97
5,550.00
1,323.00
1,300.00

354.32
870.00
1,201.74

63634

6,746.24
1092-4239039
1092-4239039

60.46
289.00
349.46
63495

1,115.00
140.00

Page 27 of 128

Page 28 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CHECK AMT
1,255.00

BOLDEN'S CLEANING & RESTO 623511

09/22/26 FEMA-4933-DR MOFFITT HOUS 1125-4359000

63812

4,407.04

CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES

623512
623512
623512

09/22/26 WATER & SEWER
09/22/26 WATER & SEWER
09/22/26 WATER & SEWER

110-4348500
1125-4348500
1125-4348500

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623513
623513
623513

09/22/26 PARK CLEANING SUPPLIES
09/22/26 OTHER MAINT SUPPLIES
09/22/26 OTHER MAINT SUPPLIES

1125-4238900
1125-4238900
1093-4238900

DUKE ENERGY
DUKE ENERGY

623514
623514

09/22/26 ELECTRICITY
09/22/26 ELECTRICITY

1125-4348000
1125-4348000

ECO LOGIC LLC

623515

09/22/26 CENTRAL PARK & MEADOWLARK 853-5023990

EINSTEIN NOAH RESTAURANT

623516

09/22/26 SPECIAL PROJECTS

1081-4359000

259.25

FITNESS FINDERS

623517

09/22/26 GENERAL PROGRAM SUPPLIES

1081-4239039

180.90

GORDON PLUMBING SERVICE,

623518

09/22/26 BUILDING REPAIRS & MAINT

1093-4350100

834.19

GRAINGER
GRAINGER

623519
623519

09/22/26 REPAIR PARTS
09/22/26 OTHER MAINT SUPPLIES

1093-4237000
1093-4238900

133.14
262.96

GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521
GREEN TOUCH SERVICES, INC 623521

09/22/26 GROUNDS MAINTENANCE
1094-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 2026 PARKS LANDSCAPE SERV 1125-4350400
09/22/26 SERVICE-WILKINSON-MOFFITT 1125-4350400

897.25
53.50
2,310.00
50.00
44.00
5,270.00
51.00
202.00
90.00
350.00
75.00
1,515.00
285.00
246.00
235.00
561.00
106.00
600.00
251.50
158.50
90.00
100.00
120.00
96.00
2,840.00
620.00
289.62
450.00

HALL SIGNS, INC.

623522

09/22/26 STREET SIGNS

1125-4239031

75.50

JES & SONS 2-WAY LLC
JES & SONS 2-WAY LLC

623523
623523

09/22/26 GENERAL PROGRAM SUPPLIES 1081-4239039
09/22/26 EQUIPMENT REPAIRS & MAINT 1081-4350000

400.00
62.50

4,407.04
123.31
7,616.81
318.75
8,058.87
63754

250.78
202.01
747.48
1,200.27
35.42
27.63
63.05

62804

4,854.45
4,854.45
259.25
180.90
834.19
396.10

62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
62666
63614

17,956.37
75.50

Page 28 of 128

Page 29 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

KROGER CO
KROGER CO
KROGER CO
KROGER CO

623524
623524
623524
623524

09/22/26 SPECIAL PROJECTS
09/22/26 OTHER MISCELLANEOUS
09/22/26 SPECIAL PROJECTS
09/22/26 GENERAL PROGRAM SUPPLIES

1081-4359000
1081-4239099
1091-4359000
1092-4239039

87.42
22.99
67.96
94.03

KULLY SUPPLY INC
KULLY SUPPLY INC

623525
623525

09/22/26 REPAIR PARTS
09/22/26 REPAIR PARTS

1093-4237000
1093-4237000

111.25
116.92

LEVATA US LLC
LEVATA US LLC

623526
623526

09/22/26 GENERAL PROGRAM SUPPLIES
09/22/26 GENERAL PROGRAM SUPPLIES

1082-4239039
1082-4239039

125.17
27.98

LISA GRIFFIN

623527

09/22/26 TRAVEL FEES & EXPENSES

1125-4343000

27.55

MAINSCAPE LANDSCAPING

623528

09/22/26 JAPANESE GARDEN BED ENHAN 1125-4350400

MICRO AIR INC
MICRO AIR INC
MICRO AIR INC

623529
623529
623529

09/22/26 OTHER CONT SERVICES
09/22/26 OTHER CONT SERVICES
09/22/26 OTHER CONT SERVICES

1125-4350900
1125-4350900
1125-4350900

MORPHEY CONSTRUCTION INC

623530

09/22/26 WHITE RIVER GREENWAY N

106-R4460715

WXIN

623531

09/22/26 MARKETING & PROMOTIONS

1091-4341991

142.86

PDF MECHANICAL LLC

623532

09/22/26 EQUIPMENT REPAIRS & MAINT 1093-4350000

2,180.00

CHECK AMT
462.50

272.40
228.17
153.15
27.55
62803

4,315.63
4,315.63
20.00
20.00
20.00
60.00

59352

532,054.45
532,054.45
142.86
2,180.00

RIFFLECTIONS DBA LITTLE H 623533

09/22/26 ADULT CONTRACTORS

1096-4340800

92.00

S & S WORLDWIDE INC

09/22/26 GENERAL PROGRAM SUPPLIES

1081-4239039

56.38

SJCA ENGINEERS & SURVEYOR 623535

09/22/26 DESIGN AMENDMENT

106-R4460715

62333

791.15

STAPLES BUSINESS ADVANTAG 623536
STAPLES BUSINESS ADVANTAG 623536

09/22/26 PNR OFFICE-PRINTER SUPPLI 1125-4230200
09/22/26 OFFICE SUPPLIES
1081-4230200

63757

143.27
87.68

SYSCO FOOD SERVICES

623537

09/22/26 FOOD & BEVERAGES

1095-4239040

1,579.96

TAYLOR ZIA

623538

09/22/26 REFUNDS AWARDS & INDEMITY 1092-4358400

51.00

TECHNOLOGY RECYCLERS

623539

09/22/26 OFFICE SUPPLIES

1081-4230200

20.00

TERRYBERRY COMPANY LLC
TERRYBERRY COMPANY LLC
TERRYBERRY COMPANY LLC

623540
623540
623540

09/22/26 OTHER CONT SERVICES
09/22/26 OTHER CONT SERVICES
09/22/26 OTHER CONT SERVICES

1081-4350900
1091-4350900
1091-4350900

58.35
67.34
55.30

TUTTLE ORCHARDS INC

623541

09/22/26 FIELD TRIPS

1081-4343007

1,056.00

WILLIAMS SCOTSMAN INC
WILLIAMS SCOTSMAN INC
WILLIAMS SCOTSMAN INC

623542
623542
623542

09/22/26 OTHER RENTAL & LEASES
09/22/26 OTHER RENTAL & LEASES
09/22/26 OTHER RENTAL & LEASES

1094-4353099
1094-4353099
1094-4353099

754.05
754.05
754.05

ZOGICS LLC

623543

09/22/26 OTHER MAINT SUPPLIES

1096-4238900

1,394.50

AFROSE AFSARJAN

623544

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ALEX CONTIS

623545

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

AMANDA BARKER

623546

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

92.00
623534

56.38
791.15
230.95
1,579.96
51.00
20.00

180.99
1,056.00

2,262.15
1,394.50
122.00
122.00

Page 29 of 128

Page 30 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

AMBEREEN JAVED

623547

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ARUN KUMAR

623548

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

BENJAMIN ABERLE

623549

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CAROL BERG

623550

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CHANDRA SEKHAR ALOKAM

623551

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CINDY HEATH

623552

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KELLY COLVER

623553

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CORY DAVIS

623554

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

DAVID NOMM

623555

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

DENA LONDON

623556

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KATHY DRAKE

623557

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

18.00

DUSTIN BROWN

623558

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ELANA FATE

623559

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

386.00

JOHN FEARNCOMBE

623560

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

GLORY ADEPETU

623561

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

GOBINDER BASRA

623562

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

282.00

TARA HUTCHINS

623563

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

110.00

JORDAN DIETZ

623564

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KEITH HICKMAN

623565

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

44.00

KELLY BARTON

623566

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

KIMBERLY FETZER

623567

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

LINDSEY AKERS

623568

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

107.00

LISA HARBER

623569

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

LORI B LONG

623570

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

PURVA LUKTUKE

623571

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

110.00

MANASI BALAGERE

623572

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MARGARITA PANTOJA-BARNES

623573

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

25.00

MARIA MENUZZO

623574

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MELODY BROWN

623575

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CHECK AMT
122.00
122.00
122.00
122.00
122.00
122.00
122.00
122.00
122.00
122.00
122.00
18.00
122.00
386.00
152.00
122.00
282.00
110.00
122.00
44.00
122.00
122.00
107.00
254.00
122.00
110.00
122.00
25.00
122.00

Page 30 of 128

Page 31 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

MOLLY CAMPBELL

623576

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NARMEN KHALIL

623577

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

56.00

FAICAL NASRI

623578

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NATALIE FORD

623579

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

11.00

NKECHI NWAFO

623580

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

46.00

POONAM CHAUDHARY

623581

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

77.00

SARAH LILLARD

623582

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

44.00

SUSMITHA MUDI REDDY

623583

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

VALERIE TULLY

623584

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

77.00

VARAPRASAD PASUMARTHI

623585

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

WENDY WALDMAN

623586

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

98.00

AARON WELCH

623587

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

78.00

YONG LI

623588

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

YUAN FENG

623589

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

AMY RALSTON

623590

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

APARANJI VELDURTHY

623591

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

CINDY SEILER

623592

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

DEREK TATTER

623593

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

234.00

JEEVARAJ SUBRAMANIAM MURU 623594

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

JENNIFER ROECKER

623595

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

82.00

JULIE VAIRO

623596

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

JUN WANG

623597

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

121.00

KRISTAN RUSSELL

623598

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

MADISON PATRICK

623599

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

42.00

MISSI TATE

623600

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NATALIE SCHMIDT

623601

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

QIONGYAO WANG

623602

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

SHANE SCHMIDT

623603

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

SHUAI ZHU

623604

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

62.00

CHECK AMT
122.00
122.00
56.00
122.00
11.00
46.00
77.00
44.00
122.00
77.00
122.00
98.00
78.00
122.00
122.00
122.00
122.00
122.00
234.00
122.00
82.00
254.00
121.00
122.00
42.00
122.00
122.00
122.00
122.00

Page 31 of 128

Page 32 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

SON YONG YUN

623605

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

64.00

VANESSA PEREIRA

623606

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

WANDINI RIGGINS

623607

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

4.00

XIAOLING ZHU

623608

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

YAN XIAO

623609

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ZACHERY WATTERS

623610

09/25/26 REFUNDS AWARDS & INDEMITY 1081-4358400

64.75

CENTERPOINT ENERGY

623611

09/25/26 GAS

2201-4349000

119268

101.39

CENTERPOINT ENERGY

623612

09/25/26 NATURAL GAS

1801-4349000

119029

20.82

CENTERPOINT ENERGY

623613

09/25/26 NATURAL GAS

1801-4349000

119029

52.11

CENTERPOINT ENERGY

623614

09/25/26 GAS

2201-4349000

119268

54.57

CENTERPOINT ENERGY

623615

09/25/26 GAS

2201-4349000

119268

99.82

CENTERPOINT ENERGY

623616

09/25/26 GAS

2201-4349000

119268

18.73

CENTERPOINT ENERGY

623617

09/25/26 GAS

2201-4349000

119268

20.03

CENTERPOINT ENERGY

623618

09/25/26 NATURAL GAS

1110-4349000

181.41

CENTERPOINT ENERGY

623619

09/25/26 OTHER EXPENSES

651-5023990

19.86

CENTERPOINT ENERGY

623620

09/25/26 OTHER EXPENSES

651-5023990

17.98

CENTERPOINT ENERGY

623621

09/25/26 OTHER EXPENSES

651-5023990

17.98

CENTERPOINT ENERGY

623622

09/25/26 GAS

2201-4349000

A T & T MOBILITY

623623

09/25/26 CELLULAR PHONE FEES

1120-4344100

229.45

A T & T MOBILITY

623624

09/25/26 CELLULAR PHONE FEES

1120-4344100

2,746.10

A T & T MOBILITY

623625

09/25/26 OTHER EXPENSES

651-5023990

62.48

KURT ANDERSON

623626

09/25/26 TRAVEL PER DIEMS

2200-4343004

160.00

BARNES & THORNBURG
BARNES & THORNBURG

623627
623627

09/25/26 LEGAL FEES
09/25/26 LEGAL FEES

902-4340000
902-4340000

142.00
1,207.00

BILL ESTES REALTY

623628

09/25/26 OTHER EXPENSES

601-5023990

139.58

CUSTOM SIGNS & GRAPHICS

623629

09/25/26 OTHER PROFESSIONAL FEES

902-4341999

1,250.00

CARLY ROUDEBUSH

623630

09/25/26 OTHER EXPENSES

601-5023990

38.56

CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL

623631
623631
623631
623631

09/25/26 GASOLINE
09/25/26 PROPANE AND FUEL
09/25/26 PROPANE AND FUEL
09/25/26 GASOLINE

1160-4231400
2201-4231300
2201-4231400
1192-4231400

174.18
6,886.13
9,349.25
634.54

CHECK AMT
62.00
64.00
122.00
4.00
122.00
122.00
64.75
101.39
20.82
52.11
54.57
99.82
18.73
20.03
181.41
19.86
17.98
17.98

119268

158.55
158.55
229.45
2,746.10
62.48
160.00
1,349.00
139.58
1,250.00
38.56

119264
119264

Page 32 of 128

Page 33 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CARMEL OTS LLC

623632

09/25/26 2026 RESTROOM CLEANING

1208-4350900

118977

2,971.83

CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES

623633
623633
623633
623633
623633
623633
623633
623633
623633
623633
623633
623633
623633
623633
623633

09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES
09/25/26 UTILITIES
09/25/26 WATER & SEWER
09/25/26 WATER & SEWER
09/25/26 WATER & SEWER
09/25/26 WATER
09/25/26 WATER-UTILITIES
09/25/26 WATER-UTILITIES

2201-4348500
2201-4348500
2201-4348500
2201-4348500
2201-4348500
2201-4348500
2201-4348500
2201-4348500
1206-4348500
1801-4348500
1801-4348500
1801-4348500
1207-4348500
2201-4348500
2201-4348500

119265
119265
119265
119265
119265
119265
119265
119265
119222
119028
119028
119028
119059
119265
119265

4,053.09
114.17
28.30
175.13
56.26
104.41
1,019.46
547.58
12,021.73
67.13
297.89
392.71
863.11
352.90
347.68

CARMEL UTILITIES

623634

09/25/26 WATER & SEWER

2201-4348500

17.24

CARMEL UTILITIES

623635

09/25/26 WATER & SEWER

2201-4348500

93.79

CHARTER COMMUNICATIONS HO 623636

09/25/26 145 ELM STREET

1115-4344200

CHRISTY KOEHL

623637

09/25/26 OTHER EXPENSES

601-5023990

14.51

CITIZENS ENERGY GROUP

623638

09/25/26 OTHER EXPENSES

601-5023990

12,931.07

CULLIGAN WATER OF INDIANA 623639
CULLIGAN WATER OF INDIANA 623639

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990

63.94
63.94

CUSTOM LIVING

623640

09/25/26 OTHER EXPENSES

601-5023990

78.61

DAVID CHOUTKA

623641

09/25/26 OTHER EXPENSES

851-5023990

9.81

DAVID WEEKLY HOMES

623642

09/25/26 OTHER EXPENSES

601-5023990

48.93

DEBRA SEXTON

623643

09/25/26 OTHER EXPENSES

1203-5023990

100.00

CULLIGAN OF INDIANAPOLIS

623644

09/25/26 OTHER CONT SERVICES

1801-4350900

57.64

DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY

623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647

09/25/26 ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY
09/25/26 UTILITIES - ELECTRICITY

1208-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000

CHECK AMT
17,044.10
2,971.83

20,441.55
17.24
93.79
119168

147.45
147.45
14.51
12,931.07
127.88
78.61
9.81
48.93
100.00
57.64

118979
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277

46,305.06
385.52
123.08
72.02
62.19
183.70
17.10
115.05
74.21
16.99
62.66
45.94
43.50
76.73
101.06
245.44

Page 33 of 128

Page 34 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY
DUKE ENERGY

623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647
623647

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 OTHER EXPENSES
651-5023990
09/25/26 ELECTRIC
1207-4348000
09/25/26 ELECTRIC
1207-4348000
09/25/26 ELECTRIC
1207-4348000
09/25/26 UTILITIES
1206-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 UTILITIES - ELECTRICITY
2201-4348000
09/25/26 ELECTRICITY
1801-4348000
09/25/26 ELECTRICITY
1801-4348000
09/25/26 ELECTRICITY
1801-4348000
09/25/26 ELECTRICITY
1801-4348000
09/25/26 ELECTRICITY
1801-4348000
09/25/26 UTILITIES
1206-4348000
09/25/26 ELEC AT STATIONS 41,44,46 1120-4348000

119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277

119058
119058
119058
119226
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119030
119030
119030
119030
119030
119226
119113

206.03
65.86
50.34
205.69
36.00
13.91
137.19
51.00
277.14
54.70
32.37
49.35
77.05
65.57
81.61
108.05
142.36
176.15
194.41
44.15
1,372.52
3,699.96
320.11
3,624.27
9,770.80
11.65
30.51
82.25
21.70
21.57
31.59
56.77
57.17
186.60
185.28
3,442.11
338.46
60.70
377.74
302.49
23.82
2,008.86
1,621.15

ENTERPRISE FLEET MGMT INC 623648

09/25/26 CARS/TRUCKS LEASE

2201-4353099

119002

10,509.37

FENGYI WANG

623649

09/25/26 OTHER EXPENSES

601-5023990

86.42

GARETH SOMERS

623650

09/25/26 OTHER EXPENSES

601-5023990

1,204.54

GORDON FLESCH CO INC
GORDON FLESCH CO INC

623651
623651

09/25/26 COPIER
09/25/26 COPIER

1801-4353004
1801-4353004

GORDON FLESCH CO INC

623652

09/25/26 COPIER

1192-4353004

36.07

GORDON FLESCH CO INC

623653

09/25/26 COPIER

1192-4353004

11.14

GORDON FLESCH CO INC

623654

09/25/26 COPIER

1110-4353004

768.84

CHECK AMT

77,647.26
10,509.37
86.42
1,204.54
119031
119031

31.54
105.93
137.47
36.07
11.14

Page 34 of 128

Page 35 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

TODD GILLIAN

623655

09/25/26 TRAVEL PER DIEMS

2201-4343004

320.00

GORDON FLESCH CO., INC.
GORDON FLESCH CO., INC.

623656
623656

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990

171.83
113.15

HAMILTON COUNTY RECORDER
HAMILTON COUNTY RECORDER

623657
623657

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990

125.00
100.00

LEE HIGGINBOTHAM
LEE HIGGINBOTHAM

623658
623658

09/25/26 SPECIAL DEPT SUPPLIES
09/25/26 TRAVEL PER DIEMS

2201-4239011
2201-4343004

59.90
400.00

HOOSIER ZERO REALITY

623659

09/25/26 OTHER EXPENSES

601-5023990

80.69

JING HUANG

623660

09/25/26 OTHER EXPENSES

601-5023990

64.43

DUANE JARVIS

623661

09/25/26 OTHER EXPENSES

651-5023990

950.00

JEFFERY WATKINS

623662

09/25/26 OTHER EXPENSES

1203-5023990

100.00

JENNIFER RHEA

623663

09/25/26 OTHER EXPENSES

1203-5023990

100.00

JOHN BRIAN NOBLE

623664

09/25/26 SIDEWALK IMPROVEMENTS

925-4462200

1,165.00

KELLI SIMS

623665

09/25/26 OTHER EXPENSES

1203-5023990

100.00

KROGER CO

623666

09/25/26 OTHER EXPENSES

851-5023990

131.92

LAW ENF TRAINING BOARD

623667

09/25/26 PRE BASIC COURSE FEE

1110-4357002

M&MD CONCRETE LLC

623668

09/25/26 OTHER EXPENSES

601-5023990

5,808.00

MACEN HOUSE

623669

09/25/26 OTHER EXPENSES

601-5023990

36.13

MICHAEL WANG

623670

09/25/26 OTHER EXPENSES

1203-5023990

100.00

MIRIAM HEDRICK

623671

09/25/26 OTHER EXPENSES

601-5023990

154.24

NICHOLE KAMMERS

623672

09/25/26 OTHER EXPENSES

1203-5023990

100.00

MEG OSBORNE

623673

09/25/26 OTHER EXPENSES

1203-5023990

100.00

PAROOL PATEL

623674

09/25/26 OTHER EXPENSES

1203-5023990

100.00

PAULA LORD

623675

09/25/26 OTHER EXPENSES

1203-5023990

100.00

BRAD PEASE
BRAD PEASE

623676
623676

09/25/26 ORGANIZATION & MEMBER DUE 2200-4355300
09/25/26 EXTERNAL TRAINING FEES
2200-4357002

250.00
855.00

PORCHFEST

623677

09/25/26 OTHER EXPENSES

1203-5023990

100.00

PURE WATER PARTNERS LLC

623678

09/25/26 OFFICE SUPPLIES

2200-4230200

55.00

QUENCH

623679

09/25/26 OFFICE WATER COOLER

2201-4350100

R E I REAL ESTATE SERVICE 623680

09/25/26 OTHER PROFESSIONAL FEES

902-4341999

940.71

SHRED-IT USA LLC

09/25/26 TRASH COLLECTION

1110-4350101

219.89

CHECK AMT
768.84
320.00
284.98
225.00
459.90
80.69
64.43
950.00
100.00
100.00
1,165.00
100.00
131.92

119841

50.00
50.00
5,808.00
36.13
100.00
154.24
100.00
100.00
100.00
100.00
1,105.00
100.00
55.00

119188

212.52
212.52
940.71

623681

Page 35 of 128

Page 36 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

SIMPLIFILE

623682

09/25/26 RECORDING FEES

2200-4340600

200.00

SUE FINKAM

623683

09/25/26 STATIONARY & PRNTD MATERL 1160-4230100

6.99

ZELMA S TAYLOR

623684

09/25/26 OTHER CONT SERVICES

507-4350900

3,000.00

JOHN THOMAS

623685

09/25/26 TRAVEL PER DIEMS

2200-4343004

160.00

TODD OLIVER

623686

09/25/26 OTHER EXPENSES

1203-5023990

100.00

TOM GRUMME

623687

09/25/26 OTHER EXPENSES

601-5023990

2,935.16

ADAM TOWNS

623688

09/25/26 TRAVEL PER DIEMS

2201-4343004

400.00

UNITED STATES TREASURY

623690

09/25/26 EID 35-6000972

301-5024000

743.80

VAN AUSDALL & FARRAR

623691

09/25/26 COPIER

1701-4353004

97.12

VERIZON

623692

09/25/26 CELLULAR PHONE FEES

1203-4344100

479.98

VERIZON

623693

09/25/26 CELLULAR PHONE FEES

1801-4344100

88.76

VERIZON

623694

09/25/26 CELLULAR PHONE FEES

1201-4344100

58.18

VERIZON

623695

09/25/26 CELLULAR PHONE FEES

1160-4344100

121.53

VERIZON

623696

09/25/26 OTHER EXPENSES

601-5023990

908.14

VERIZON

623697

09/25/26 CELLULAR PHONE FEES

1192-4344100

584.73

VERIZON

623698

09/25/26 CELLULAR PHONE FEES

922-4344100

99.06

VERIZON

623699

09/25/26 TELEPHONE LINE CHARGES

911-4344000

121.88

VICTORIA GLASCOCK

623700

09/25/26 OTHER EXPENSES

1203-5023990

100.00

WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC
WALLACK SOMERS & HAAS PC

623701
623701
623701
623701
623701
623701
623701
623701
623701

09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES

902-4340000
902-4340000
902-4340000
902-4340000
902-4340000
902-4340000
902-4340000
902-4340000
902-4340000

150.00
100.00
100.00
150.00
1,800.00
700.00
600.00
100.00
100.00

2ND SHIFT LLC

623702

09/25/26 BUILDING REPAIRS & MAINT

1120-4350100

347.32

ACTION EQUIPMENT INC

623704

09/25/26 OTHER MAINT SUPPLIES

2201-4238900

595.74

AL WARREN OIL CO INC

623705

09/25/26 DIESEL FUEL

1115-4231300

211.30

AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

623706
623706
623706
623706
623706

09/25/26 OTHER EXPENSES
854-5023990
09/25/26 EXTERNAL HOSPITALITY
1160-4343016
09/25/26 OFFICE SUPPLIES
1160-4230200
09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003
09/25/26 INTERNAL MATERIALS
1203-4345001

12.86
87.02
4.98
152.51
92.95

CHECK AMT
219.89
200.00
6.99
3,000.00
160.00
100.00
2,935.16
400.00
743.80
97.12
479.98
88.76
58.18
121.53
908.14
584.73
99.06
121.88
100.00

3,800.00
347.32
595.74
211.30

Page 36 of 128

Page 37 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

623706
623706
623706
623706
623706
623706
623706
623706
623706
623706

09/25/26 OFFICE SUPPLIES
09/25/26 ELECTRONICS
09/25/26 OTHER MAINT SUPPLIES
09/25/26 REPAIR PARTS
09/25/26 OFFICE SUPPLIES
09/25/26 OTHER MAINT SUPPLIES
09/25/26 CELLULAR PHONE FEES
09/25/26 OTHER MISCELLANEOUS
09/25/26 LIBRARY REF MATERIALS
09/25/26 OFFICE SUPPLIES

1203-4230200
2200-4239013
1205-4238900
1110-4237000
1110-4230200
1110-4238900
1110-4344100
1110-4239099
1110-4469000
1801-4230200

17.57
17.99
815.76
4.74
242.57
523.86
6.99
462.28
357.18
221.23

AMERICAN EAGLE EQUIPMENT
AMERICAN EAGLE EQUIPMENT

623707
623707

09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

1,803.85
275.00

AMERICAN HEART ASSOC INC

623708

09/25/26 INTERNAL TRAINING FEES

1120-4357001

182.90

ARGOS CONNECTED SOLUTIONS 623709
ARGOS CONNECTED SOLUTIONS 623709
ARGOS CONNECTED SOLUTIONS 623709
ARGOS CONNECTED SOLUTIONS 623709

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990
601-5023990
651-5023990

710.87
710.88
729.75
729.75

AUTOZONE INC

623710

09/25/26 OTHER EXPENSES

601-5023990

47.83

BATTERIES PLUS BULBS
BATTERIES PLUS BULBS
BATTERIES PLUS BULBS
BATTERIES PLUS BULBS
BATTERIES PLUS BULBS
BATTERIES PLUS BULBS

623711
623711
623711
623711
623711
623711

09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS

1120-4237000
1120-4237000
1120-4237000
1120-4237000
1120-4237000
1120-4237000

84.75
244.95
541.90
75.80
-36.00
33.90

BEC ENTERPRISES LLC

623712

09/25/26 OTHER EXPENSES

651-5023990

197.00

ANDRIS BERZINS

623713

09/25/26 SISTER CITY

1203-4358103

333.15

BOLDEN'S CLEANING & RESTO 623714

09/25/26 BUILDING REPAIRS & MAINT

1110-4350100

14,575.30

PRO TEAM WELLNESS

623715

09/25/26 MENTAL HEALTH COUNSELING

1110-4340703

2,400.00

BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC

623716
623716
623716

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

1,361.33
3,234.00
3,234.00

BRIAN SEYBERT

623717

09/25/26 OTHER CONT SERVICES

202-4350900

1,300.00

BRINKMAN PRESS, INC

623718

09/25/26 STATIONARY & PRNTD MATERL 1160-4230100

362.20

BROWN SPRINKLER CORP

623719

09/25/26 WATER MAINTENANCE SUPPL

1207-4238100

1,140.00

BUELL MANUFACTURING CO

623720

09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

1,424.15

CARMEL TROPHIES PLUS LLC

623721

09/25/26 OTHER CONT SERVICES

1120-4350900

116.00

CENTER FOR PUBLIC SAFETY

623722

09/25/26 EXTERNAL TRAINING FEES

1120-4357002

1,300.00

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623723
623723
623723
623723

09/25/26 UNIFORMS
09/25/26 UNIFORMS
09/25/26 OTHER EXPENSES
09/25/26 LAUNDRY SERVICE

1207-4356001
1207-4356001
601-5023990
1110-4356501

35.00
35.00
524.27
35.00

CHECK AMT

3,020.49
2,078.85
182.90

2,881.25
47.83

945.30
197.00
333.15
14,575.30
2,400.00

7,829.33
1,300.00
362.20
1,140.00
1,424.15
116.00
1,300.00

Page 37 of 128

Page 38 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623723
623723
623723
623723
623723

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

09/25/26 LAUNDRY SERVICE
09/25/26 LAUNDRY SERVICE
09/25/26 LAUNDRY SERVICE
09/25/26 LAUNDRY SERVICE
09/25/26 LAUNDRY SERVICE

1110-4356501
1110-4356501
1110-4356501
1110-4356501
1110-4356501

35.00
35.00
36.21
36.21
36.21

CINTAS FIRST AID & SAFETY 623724
CINTAS FIRST AID & SAFETY 623724
CINTAS FIRST AID & SAFETY 623724

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER CONT SERVICES

651-5023990
651-5023990
1701-4350900

69.16
29.53
110.99

CINTAS UNIFORMS

623725

09/25/26 OTHER EXPENSES

651-5023990

376.94

CIVICPLUS LLC

623726

09/25/26 OTHER CONT SERVICES

1203-4350900

36.98

CLASSIC CLEANERS INC

623727

09/25/26 DRY CLEANING

1110-4356502

1,598.90

COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA

623728
623728
623728
623728
623728

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990
601-5023990
601-5023990

2,898.30
2,813.58
2,832.79
2,848.60
2,822.62

CORE & MAIN
CORE & MAIN
CORE & MAIN
CORE & MAIN

623729
623729
623729
623729

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990
651-5023990
651-5023990

120.00
780.00
118.75
123.50

CROSSROAD ENGINEERS, PC

623730

09/25/26 CONSULTING FEES

1115-4340400

3,213.50

CROWN TROPHY

623731

09/25/26 PROMOTIONAL PRINTING

1110-4345002

48.00

CUMMINS SALES & SERVICE
CUMMINS SALES & SERVICE
CUMMINS SALES & SERVICE

623732
623732
623732

09/25/26 REPAIR PARTS
1120-4237000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

137.22
3,829.45
2,257.29

DAYSTAR DIRECTIONAL DRILL 623733

09/25/26 OTHER EXPENSES

601-5023990

2,196.72

DON HINDS FORD
DON HINDS FORD
DON HINDS FORD
DON HINDS FORD
DON HINDS FORD

09/25/26 REPAIR PARTS
1120-4237000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 REPAIR PARTS
1110-4237000
09/25/26 REPAIR PARTS
1110-4237000
09/25/26 REPAIR PARTS
1110-4237000

29.94
4,359.40
8.76
274.40
110.47

CHECK AMT

807.90

209.68
376.94
36.98
1,598.90

14,215.89

1,142.25
3,213.50
48.00

6,223.96
2,196.72
623734
623734
623734
623734
623734

4,782.97
CONSENSUS CLOUD SOLUTIONS 623735

09/25/26 OTHER CONT SERVICES

1120-4350900

114.95

FIRE SYSTEMS SERVICES INC 623736

09/25/26 OTHER EXPENSES

601-5023990

2,470.64

FIRE & POLICE SELECTION,

623737

09/25/26 OTHER PROFESSIONAL FEES

1110-4341999

780.00

FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738
FRONT LINE COUNSELING INC 623738

09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING
09/25/26 MENTAL HEALTH COUNSELING

1120-4340703
1120-4340703
1120-4340703
1120-4340703
1120-4340703
1120-4340703
1120-4340703
1120-4340703
1120-4340703

187.50
187.50
562.50
187.50
187.50
375.00
500.00
750.00
375.00

114.95
2,470.64
780.00

Page 38 of 128

Page 39 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CHECK AMT
3,312.50

FRQ, LLC DBA FIREHOSEDIRE 623739

09/25/26 OTHER EXPENSES

651-5023990

186.52

FULL CARE OF INDIANAPOLIS 623740

09/25/26 OTHER EXPENSES

651-5023990

53.33

GRM MGMT SERVICES OF IN

623741

09/25/26 OTHER PROFESSIONAL FEES

502-4341999

171.02

G.W. BERKHEIMER CO, INC

623742

09/25/26 OTHER EXPENSES

651-5023990

1.50

GENUINE PARTS COMPANY-IND 623743

09/25/26 OTHER EXPENSES

601-5023990

137.91

GLOBO LANGUAGE SOLUTIONS

09/25/26 INTERPRETER FEES

1301-4341954

761.04

GUARDIAN ALLIANCE TECHNOL 623745

09/25/26 SOFTWARE MAINT CONTRACTS

1110-4351502

612.00

HAPPY VALLEY SAND & GRAVE 623746
HAPPY VALLEY SAND & GRAVE 623746

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990

957.18
1,048.32

HOME DEPOT CREDIT SERVICE 623747

09/25/26 OTHER EXPENSES

601-5023990

245.03

STRYKER SALES LLC

623748

09/25/26 EMS SUPPLIES

102-4239014

371.18

MARK HULETT
MARK HULETT

623749
623749

09/25/26 INTERNAL TRAINING FEES
09/25/26 INTERNAL TRAINING FEES

1120-4357001
1120-4357001

625.00
625.00

I U P P S
I U P P S

623750
623750

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990

1,407.90
1,407.90

INDIANA ALARM LLC

623751

09/25/26 EQUIPMENT MAINT CONTRACTS 1205-4351501

366.99

INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO

623752
623752
623752

09/25/26 BOTTLED GAS
1120-4231100
09/25/26 AMMUNITIONS & ACCESSORIES 1110-4239010
09/25/26 OTHER EXPENSES
651-5023990

175.59
24.80
348.14

BEST ONE OF TIPTON
BEST ONE OF TIPTON

623753
623753

09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

1,963.92
80.00

INTELLICORP RECORDS
INTELLICORP RECORDS
INTELLICORP RECORDS

623754
623754
623754

09/25/26 OTHER PROFESSIONAL FEES
1110-4341999
09/25/26 VOLUNTEER-TRAINING& DEVEL 1203-4355803
09/25/26 VOLUNTEER-TRAINING& DEVEL 1203-4355803

30.25
314.95
410.35

BOBCAT OF INDY

623755

09/25/26 OTHER EXPENSES

604-5023990

72,154.99

HOOK AND LADDER LANDSCAPI 623756

09/25/26 OTHER CONT SERVICES

1180-4350900

3,150.00

JACOB-DIETZ, INC

623757

09/25/26 BUILDING REPAIRS & MAINT

1120-4350100

122.00

REGENCY TRANSLATIONS LLC

623758

09/25/26 INTERPRETER FEES

1301-4341954

2,640.00

KBSO CONSULTING LLC

623759

09/25/26 CONSULTING FEES

1115-4340400

80.00

KENNEY OUTDOOR SOLUTIONS
KENNEY OUTDOOR SOLUTIONS

623760
623760

09/25/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/25/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

178.82
379.30

KEYSTONE COOPERATIVE INC

623761

09/25/26 GARAGE & MOTOR SUPPIES

1120-4232100

231.00

KIRBY RISK CORPORATION
KIRBY RISK CORPORATION

623762
623762

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990

8,911.10
7,164.32

186.52
53.33
171.02
1.50
137.91
623744

761.04
612.00
2,005.50
245.03
371.18
1,250.00
2,815.80
366.99

548.53
2,043.92

755.55
72,154.99
3,150.00
122.00
2,640.00
80.00
558.12
231.00

Page 39 of 128

Page 40 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

KIRBY RISK CORPORATION
KIRBY RISK CORPORATION

623762
623762

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990

313.62
2,658.53

KOORSEN FIRE & SECURITY I 623763

09/25/26 SPECIAL DEPT SUPPLIES

1110-4239011

1,277.20

LANGUAGELINE SOLUTIONS

623764

09/25/26 INTERPRETER FEES

1301-4341954

19.98

LAZZARA 254 LLC

623765

09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

150.00

LUKE WINSTON KITE

623766

09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

LYRA HEALTH INC
LYRA HEALTH INC

623767
623767

09/25/26 WELLNESS PROGRAM
09/25/26 WELLNESS PROGRAM

1201-4341980
1201-4341980

3,615.00
3,928.40

MENARDS - FISHERS

623768

09/25/26 OTHER EXPENSES

651-5023990

32.86

MENARDS - FISHERS

623769

09/25/26 21714

601-5023990

89.99

MENARDS, INC
MENARDS, INC

623770
623770

09/25/26 39805
09/25/26 39805

601-5023990
601-5023990

147.35
40.46

MENARDS, INC
MENARDS, INC
MENARDS, INC

623771
623771
623771

09/25/26 BUILDING REPAIRS & MAINT
09/25/26 39895
09/25/26 40673

1115-4350100
1115-4350100
1115-4238000

18.73
65.62
52.99

MENARDS, INC
MENARDS, INC
MENARDS, INC
MENARDS, INC

623772
623772
623772
623772

09/25/26 39888
09/25/26 40358
09/25/26 40295
09/25/26 40182

1120-4237000
1120-4237000
1120-4237000
1120-4237000

55.95
45.97
18.56
48.90

MENARDS, INC
MENARDS, INC

623773
623773

09/25/26 40084
09/25/26 40262

1207-4350000
1207-4350000

33.58
42.96

MENARDS, INC

623774

09/25/26 39879

601-5023990

184.99

MICRO AIR INC
MICRO AIR INC

623775
623775

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990

525.00
500.00

MICROBAC LABORATORIES INC 623776

09/25/26 OTHER EXPENSES

651-5023990

85.00

MIDWEST GEAR SOLUTIONS, L 623777

09/25/26 CLEANING SERVICES

1120-4350600

270.00

NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC

623778
623778
623778
623778
623778

09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS

1110-4237000
1110-4237000
1110-4237000
1110-4237000
1110-4237000

140.76
260.25
46.92
544.02
183.07

NAPA AUTO PARTS INC

623779

09/25/26 REPAIR PARTS

1120-4237000

31.85

NELSON & CO LLC

623780

09/25/26 UNIFORMS

1110-4356001

9.98

STAR UNIFORM
STAR UNIFORM
STAR UNIFORM

623781
623781
623781

09/25/26 UNIFORM ACCESSORIES
09/25/26 UNIFORM ACCESSORIES
09/25/26 UNIFORM ACCESSORIES

1110-4356002
1110-4356002
1110-4356002

440.00
270.00
308.00

OBERER'S FLOWERS

623782

09/25/26 PROMOTIONAL FUNDS

1160-4355100

80.90

CHECK AMT

19,047.57
1,277.20
19.98
150.00
200.00
7,543.40
32.86
89.99
187.81

137.34

169.38
76.54
184.99
1,025.00
85.00
270.00

1,175.02
31.85
9.98

1,018.00
80.90

Page 40 of 128

Page 41 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

O'REILLY AUTO PARTS

623783

09/25/26 OTHER EXPENSES

651-5023990

43.07

PPG ARCHITECTURAL FINISHE 623784

09/25/26 OTHER EXPENSES

601-5023990

405.32

PAMELA WEISSMAN

623785

09/25/26 MENTAL HEALTH COUNSELING

1110-4340703

120.00

PLYMATE
PLYMATE

623786
623786

09/25/26 CLEANING SERVICES
09/25/26 CLEANING SERVICES

1205-4350600
1205-4350600

275.09
36.04

POMP'S TIRE
POMP'S TIRE
POMP'S TIRE

623787
623787
623787

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

267.02
692.60
692.60

PRESTIGE PERFORMANCE II I 623788

09/25/26 FIRE PREVENTION SUPPLIES

1120-4239020

32.03

PROMOTIONS PLUS INC

09/25/26 SAFETY SUPPLIES

2200-4239012

15.50

PROTEUS DISCOVERY GROUP L 623790

09/25/26 OTHER MISCELLANEOUS

1160-4239099

48.00

QUARLES & BRADY LLP

623791

09/25/26 LEGAL FEES

1180-4340000

405.00

R & R PRODUCTS INC
R & R PRODUCTS INC
R & R PRODUCTS INC

623792
623792
623792

09/25/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/25/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/25/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

254.20
18.40
345.95

RD1

623793

09/25/26 OTHER MISCELLANEOUS

1120-4239099

754.24

RED WING SHOE CO
RED WING SHOE CO

623794
623794

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

601-5023990
651-5023990

140.24
400.00

RED WING SHOE CO

623795

09/25/26 OTHER EXPENSES

601-5023990

400.00

RESURGENT ELEVATOR LLC

623796

09/25/26 BUILDING REPAIRS & MAINT

1120-4350100

250.00

SCAT PEST CONTROL INC.

623797

09/25/26 OTHER CONT SERVICES

1120-4350900

205.00

SEAGRAVE FIRE APPARATUS L 623798
SEAGRAVE FIRE APPARATUS L 623798
SEAGRAVE FIRE APPARATUS L 623798

09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS
09/25/26 REPAIR PARTS

1120-4237000
1120-4237000
1120-4237000

150.03
161.53
172.26

SERVICE SANITATION INC

623799

09/25/26 OTHER MISCELLANEOUS

1110-4239099

360.00

SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP

623800
623800
623800

09/25/26 BUILDING REPAIRS & MAINT
09/25/26 BUILDING REPAIRS & MAINT
09/25/26 BUILDING REPAIRS & MAINT

1110-4350100
1120-4350100
1120-4350100

702.00
962.50
553.00

SHERWIN WILLIAMS INC
SHERWIN WILLIAMS INC

623801
623801

09/25/26 PAINT
09/25/26 PAINT

1120-4236400
1120-4236400

53.43
28.95

ECHO ELECTRIC
ECHO ELECTRIC

623802
623802

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

651-5023990
651-5023990

18.47
68.38

WILKI BOYZ TREATS LLC

623803

09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

300.00

ANYTIME OUTHOUSE
ANYTIME OUTHOUSE
ANYTIME OUTHOUSE

623804
623804
623804

09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003
09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003
09/25/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

250.00
250.00
250.00

CHECK AMT
43.07
405.32
120.00
311.13

1,652.22
32.03
623789

15.50
48.00
405.00

618.55
754.24
540.24
400.00
250.00
205.00

483.82
360.00

2,217.50
82.38
86.85
300.00

750.00

Page 41 of 128

Page 42 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

SUTTON-GARTEN

623805

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

09/25/26 OTHER EXPENSES

651-5023990

143.22

TAYLOR MINNETTE SCHNEIDER 623806
TAYLOR MINNETTE SCHNEIDER 623806
TAYLOR MINNETTE SCHNEIDER 623806

09/25/26 LEGAL FEES
09/25/26 LEGAL FEES
09/25/26 LEGAL FEES

1180-4340000
1180-4340000
1180-4340000

6,414.00
4,251.00
338.00

T-METAL WORKS, INC.
T-METAL WORKS, INC.

623807
623807

09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

2,400.00
160.00

TRUCK SERVICE INC
TRUCK SERVICE INC
TRUCK SERVICE INC

623808
623808
623808

09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/25/26 AUTO REPAIR & MAINTENANCE 1120-4351000

1,661.22
1,917.05
73.59

CHECK AMT
143.22

11,003.00
2,560.00

3,651.86
TRUTH SEEKERS POLYGRAPH I 623809

09/25/26 OTHER PROFESSIONAL FEES

1110-4341999

200.00

ULTIMATE CANINE LLC

623810

09/25/26 ANIMAL SERVICES

1110-4357600

1,000.00

UTILITY SUPPLY CO INC.
UTILITY SUPPLY CO INC.
UTILITY SUPPLY CO INC.
UTILITY SUPPLY CO INC.

623811
623811
623811
623811

09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES
09/25/26 OTHER EXPENSES

609-5023990
609-5023990
609-5023990
609-5023990

44,399.80
56,148.73
4,300.00
3,807.21

VANCO

623812

09/25/26 EQUIPMENT REPAIRS & MAINT 1120-4350000

288.00

PERSONIFY HEALTH

623813

09/25/26 WELLNESS PROGRAM

1201-4341980

6,960.00

WARWOOD UNDERGROUND LLC
WARWOOD UNDERGROUND LLC

623814
623814

09/25/26 BUILDING REPAIRS & MAINT
09/25/26 BUILDING REPAIRS & MAINT

1115-4350100
1115-4350100

9,300.00
7,700.00

WATER SOLUTIONS UNLIMITED 623815

09/25/26 OTHER EXPENSES

601-5023990

8,285.00

BENGE'S ACE HARDWARE

623816

09/25/26 OTHER EXPENSES

601-5023990

60.66

WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE

623817
623817
623817

09/25/26 41090834
09/25/26 41093814
09/25/26 41093811

1207-4237000
1207-4237000
1207-4237000

459.99
11.97
-169.00

WHITE'S ACE HARDWARE

623818

09/25/26 REPAIR PARTS

1120-4237000

116.09

WHITE'S ACE HARDWARE

623819

09/25/26 OTHER MAINT SUPPLIES

1205-4238900

39.42

WHITE'S ACE HARDWARE

623820

09/25/26 OTHER EXPENSES

651-5023990

115.54

XYLEM WATER SOLUTIONS USA 623821

09/25/26 OTHER EXPENSES

651-5023990

326.00

AAA EXTERMINATING INC

623822

09/28/26 BUILDING REPAIRS & MAINT

1205-4350100

91.35

ACE-PAK PRODUCTS INC

623823

09/28/26 CLEANING SUPPLIES

2201-4238900

119246

1,568.75

ADVANCED TURF SOLUTIONS I 623824
ADVANCED TURF SOLUTIONS I 623824
ADVANCED TURF SOLUTIONS I 623824
ADVANCED TURF SOLUTIONS I 623824
ADVANCED TURF SOLUTIONS I 623824

09/28/26 LANDSCAPING SUPPLIES
09/28/26 LANDSCAPING SUPPLIES
09/28/26 LANDSCAPING SUPPLIES
09/28/26 INV45222227
09/28/26 OTHER EXPENSES

2201-4239034
2201-4239034
2201-4239034
1207-4350400
601-5023990

120131
120131
120131
118990

716.50
998.20
242.36
825.25
245.00

AL WARREN OIL CO INC
AL WARREN OIL CO INC
AL WARREN OIL CO INC

09/28/26 FUEL & OIL
09/28/26 FUEL & OIL
09/28/26 FUEL & OIL

2201-4231300
2201-4231400
2201-4231300

119247
119247
119247

1,209.44
2,027.93
1,946.03

200.00
1,000.00

108,655.74
288.00
6,960.00
17,000.00
8,285.00
60.66

302.96
116.09
39.42
115.54
326.00
91.35
1,568.75

3,027.31
623825
623825
623825

Page 42 of 128

Page 43 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CHECK AMT
5,183.40

AMERICAN STRUCTURE POINT, 623826

09/28/26 PROFESSIONAL SERVICES

202-R4340100

110491

1,120.00

APEX ENGINEERING PRODUCTS 623827

09/28/26 OTHER EXPENSES

651-5023990

10,003.55

ARCADIS U.S., INC.

623828

09/28/26 OTHER EXPENSES

601-5023990

12,868.00

B & W EQUIPMENT CO INC

623829

09/28/26 AUTO & REPAIR PARTS

2201-4237000

BAKER TILLY ADVISORY GROU 623830

09/28/26 OTHER EXPENSES

601-5023990

4,206.25

JAMES BARLOW

623831

09/28/26 MEETING/BOARD PER DIEM

1150-4343015

250.00

BEC ENTERPRISES LLC
BEC ENTERPRISES LLC

623832
623832

09/28/26 REPAIRS AND PARTS
09/28/26 REPAIRS AND PARTS

2201-4237000
2201-4237000

119255
119255

521.68
7,048.33

BLUE GRASS FARMS, INC.
BLUE GRASS FARMS, INC.
BLUE GRASS FARMS, INC.

623833
623833
623833

09/28/26 SUPPLIES
09/28/26 SUPPLIES
09/28/26 SUPPLIES

2201-4239034
2201-4239034
2201-4239034

119260
119260
119260

216.00
551.50
897.00

BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC
BRENNTAG MID SOUTH INC

623834
623834
623834
623834
623834

09/28/26 REFLECTING POND SUPPLIES
09/28/26 REFLECTING POND SUPPLIES
09/28/26 REFLECTING POND SUPPLIES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

1206-4350400
1206-4350400
1206-4350400
601-5023990
601-5023990

119220
119220
119220

3,373.00
3,373.00
6,493.55
3,234.00
20,205.12

CUSTOM SIGNS & GRAPHICS
CUSTOM SIGNS & GRAPHICS

623835
623835

09/28/26 TRAFFIC SIGNS
09/28/26 TRAFFIC SIGNS

2201-4239030
2201-4239030

750.00
120.00

BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON
BOBCAT OF ANDERSON

623836
623836
623836
623836
623836
623836
623836

09/28/26 OTHER EXPENSES
09/28/26 AUTO REPAIRS & PARTS
09/28/26 AUTO REPAIRS & PARTS
09/28/26 AUTO REPAIRS & PARTS
09/28/26 AUTO REPAIRS & PARTS
09/28/26 AUTO REPAIRS & PARTS
09/28/26 RUBBER TRACKS

601-5023990
2201-4237000
2201-4237000
2201-4237000
2201-4237000
2201-4237000
2201-4232000

119258
119258
119258
119258
119258
120017

163.31
429.79
150.15
69.75
100.00
60.55
4,647.78

BROWN SPRINKLER CORP

623837

09/28/26 GARAGE REPAIRS

1206-R4350900

118580

605.00

BROWNING CHAPMAN LLC

623838

09/28/26 OTHER EXPENSES

601-5023990

BYRNE POWERWASHING

623839

09/28/26 SOPHIA SQUARE POWERWASHIN 1206-4350100

120026

5,800.00

CC & T CONSTRUCTION INC

623840

09/28/26 RANGELINE ALLEYS DRIVES A 2201-4350200

120007

60,000.00

CARMEL CITY CENTER LLC

623841

09/28/26 ANNUAL SERVICE AGREEMENT

1206-4350100

119237

1,871.68

CARMEL WELDING & SUPP INC 623842

09/28/26 TOOLS

2201-4238000

119266

66.34

CENTER FOR THE PERFORMING 623843
CENTER FOR THE PERFORMING 623843

09/28/26 2026 BUDGETED AMOUNT
09/28/26 2026 BUDGETED AMOUNT

1208-4350900
1208-4350900

118976
118976

156,504.83
172,488.66

CHEMSEARCH
CHEMSEARCH

623844
623844

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990

410.09
236.30

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623845
623845
623845

09/28/26 OTHER MISCELLANEOUS
09/28/26 UNIFORMS
09/28/26 LAUNDRY SERVICES

1207-4239099
1207-4356001
2201-4356501

730.21
35.00
203.54

1,120.00
10,003.55
12,868.00
119254

167.94
167.94
4,206.25
250.00
7,570.01

1,664.50

36,678.67
870.00

5,621.33
605.00
2,175.00
2,175.00
5,800.00
60,000.00
1,871.68
66.34
328,993.49
646.39
119271

Page 43 of 128

Page 44 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18
CINTAS CORPORATION #18

623845
623845
623845
623845
623845

09/28/26 LAUNDRY SERVICES
09/28/26 LAUNDRY SERVICES
09/28/26 LAUNDRY SERVICES
09/28/26 LAUNDRY SERVICES
09/28/26 LAUNDRY SERVICES

2201-4356501
2201-4356501
2201-4356501
2201-4356501
2201-4356501

CINTAS FIRST AID & SAFETY 623846

09/28/26 SAFETY SUPPLIES

1207-4239012

307.58

CINTAS UNIFORMS

623847

09/28/26 OTHER EXPENSES

651-5023990

287.23

CAMPBELL CONSULTING LLC

623848

09/28/26 OTHER EXPENSES

601-5023990

16,500.00

SWEET EVENT PLANNING

623849

09/28/26 ENGINEERING FEES

2200-4340100

6,670.00

COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA
COMPASS MINERALS AMERICA

623850
623850
623850
623850
623850
623850

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990
601-5023990
601-5023990
601-5023990

2,801.16
2,801.16
2,854.25
2,828.27
2,784.22
2,718.71

CORE & MAIN
CORE & MAIN

623851
623851

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

651-5023990
601-5023990

360.00
360.00

119271
119271
119271
119271
119271

INVOICE AMT

CHECK AMT

227.79
230.86
227.79
210.89
227.79
2,093.87
307.58
287.23
16,500.00
6,670.00

16,787.77
720.00
STEEL HOUSE, LLC DBA CUST 623852

09/28/26 RAILING AND SWING GATE DE 2201-4350100

119763

6,388.00

DONOHUE & ASSOCIATES, INC 623853

09/28/26 OTHER EXPENSES

651-5023990

10,163.77

JOHN DUFFY
JOHN DUFFY

623854
623854

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
651-5023990

200.00
200.00

ECKART SUPPLY

623855

09/28/26 OTHER EXPENSES

601-5023990

211.07

ENNIS-FLINT, INC

623856

09/28/26 PAINT

2201-4236400

295.40

ENVIRONMENTAL LABORATORIE 623857

09/28/26 OTHER EXPENSES

601-5023990

198.00

EVERETT J PRESCOTT INC

623858

09/28/26 OTHER EXPENSES

601-5023990

1,276.00

F. E. MORAN, INC,

623859

09/28/26 PLUMBING

1110-4350100

FLEETPRIDE

623860

09/28/26 OTHER EXPENSES

651-5023990

6.69

GRONK FITNESS

623861

09/28/26 BUILDING REPAIRS & MAINT

1206-4350100

127.00

GEORGE E BOOTH CO INC
GEORGE E BOOTH CO INC
GEORGE E BOOTH CO INC

623862
623862
623862

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

2,412.32
427.31
1,491.32

GIBSON TELDATA INC

623863

09/28/26 MITEL PHONE SYSTEM MAINT

1115-4351502

GRAINGER

623864

09/28/26 OTHER MAINT SUPPLIES

2201-4238900

259.59

GRAINGER
GRAINGER
GRAINGER

623865
623865
623865

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
651-5023990
651-5023990

42.84
477.05
543.56

HACH COMPANY

623866

09/28/26 OTHER EXPENSES

601-5023990

4,852.24

6,388.00
10,163.77
400.00
211.07
295.40
198.00
1,276.00
120010

2,317.33
2,317.33
6.69
127.00

4,330.95
119988

80,880.00
80,880.00
259.59

1,063.45

Page 44 of 128

Page 45 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

HACH COMPANY
HACH COMPANY

623866
623866

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990

-200.70
-724.88

HOME DEPOT CREDIT SERVICE 623867

09/28/26 OTHER EXPENSES

651-5023990

238.00

HOWARD COMPANIES
HOWARD COMPANIES

09/28/26 26-STR-03 ADDITIONAL PAVI 2201-4350200
09/28/26 26-STR-02 PAVING
2201-4350200

119623
119443

610,576.97
599,675.06

MILLENNIUM LININGS & ACCE 623869

09/28/26 STORAGE SYSTEM AND LOCKS

1110-4467099

120082

1,629.98

IMAVEX, LLC
IMAVEX, LLC

623870
623870

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

651-5023990
601-5023990

112.95
112.95

INDIANA DEPT OF ENVIR MGT 623871

09/28/26 OTHER EXPENSES

601-5023990

30.00

INDIANA DESIGN CENTER, LL 623872

09/28/26 GARAGE MAINTENANCE

1206-4350100

INDIANA GOLF CAR
INDIANA GOLF CAR

623873
623873

09/28/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/28/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

290.00
83.95

INDIANA OXYGEN CO
INDIANA OXYGEN CO

623874
623874

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990

24.80
406.90

BEST ONE OF TIPTON
BEST ONE OF TIPTON
BEST ONE OF TIPTON

623875
623875
623875

09/28/26 TIRES
09/28/26 TIRES
09/28/26 FEMA-4933-DR TIRES

2201-4232000
2201-4232000
2201-4232000

BEST ONE OF INDY
BEST ONE OF INDY

623876
623876

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
651-5023990

CHECK AMT

3,926.66
238.00
623868
623868

1,210,252.03
1,629.98
225.90
30.00
119063

2,375.65
2,375.65
373.95
431.70

119256
119256
120032

536.72
712.88
3,854.72
5,104.32
712.88
1,762.36
2,475.24

INSIGHT PUBLIC SECTOR, IN 623877

09/28/26 ADOBE ACROBAT SUBSCRIPTIO 1115-4355600

120121

32.95

J & F DISTRIBUTING COMPAN 623878

09/28/26 REPAIR PARTS

2201-4351000

119290

162.40

J D H CONTRACTING INC
J D H CONTRACTING INC

623879
623879

09/28/26 BUILDING REPAIRS & MAINT
09/28/26 HH & CONDUIT REPAIR

1115-4350100
1115-4350100

119963

1,450.00
7,200.00

JAF PROPERTY SERVICES

623880

09/28/26 KEYPAD INSTALLATION FOR R 1205-4350100

119979

14,645.00

JAMES H DREW CORPORATION

623881

09/28/26 CHERRY CREEK BLVD RAIL RE 2201-4350900

119930

3,100.00

KIRBY RISK CORPORATION

623882

09/28/26 OTHER EXPENSES

601-5023990

441.54

LAURA CAMPBELL

623883

09/28/26 MEETING/BOARD PER DIEM

1150-4343015

250.00

LEE SUPPLY CORP - CARMEL

623884

09/28/26 SMALL TOOLS & MINOR EQUIP 2201-4238000

175.02

LYRA HEALTH INC

623885

09/28/26 WELLNESS PROGRAM

MACALLISTER MACHINERY CO
MACALLISTER MACHINERY CO

623886
623886

09/28/26 REPAIRS & PARTS
2201-4353099
09/28/26 FEMA-4933-DR EXCAVATOR RE 2201-4353099

MACALLISTER MACHINERY CO
MACALLISTER MACHINERY CO
MACALLISTER MACHINERY CO

623887
623887
623887

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

651-5023990
651-5023990
651-5023990

5.37
342.48
-5.37

MACO PRESS INC

623888

09/28/26 STATIONARY & PRNTD MATERL 1701-4230100

555.53

32.95
162.40
8,650.00
14,645.00
3,100.00
441.54
250.00
175.02
1201-4341980

2,265.00
2,265.00
119294
120123

140.00
12,519.00
12,659.00

342.48
555.53

Page 45 of 128

Page 46 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

MAINSCAPE LANDSCAPING
MAINSCAPE LANDSCAPING

623889
623889

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.
119079
119080

INVOICE AMT

09/28/26 MOWING/LANDSCAPING
09/28/26 MOWING/LANDSCAPING

2201-4350400
1206-4350400

MARTIN MARIETTA AGGREGATE 623890
MARTIN MARIETTA AGGREGATE 623890
MARTIN MARIETTA AGGREGATE 623890

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

651-5023990
651-5023990
651-5023990

883.47
604.81
566.28

MENARDS - FISHERS
MENARDS - FISHERS

623891
623891

09/28/26 21866
09/28/26 21940

651-5023990
651-5023990

31.23
240.06

MENARDS, INC

623892

09/28/26 40676

601-5023990

88.97

MENARDS, INC

623893

09/28/26 BUILDING & REPAIRS MATERI 2201-4238900

MENARDS, INC
MENARDS, INC

623894
623894

09/28/26 41051
09/28/26 40835

1115-4350100
1115-4350100

9.99
10.99

MENARDS, INC

623895

09/28/26 40524

1207-4350000

85.47

MICRO AIR INC
MICRO AIR INC
MICRO AIR INC

623896
623896
623896

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

500.00
60.00
60.00

MILESTONE CONTRACTORS, L
MILESTONE CONTRACTORS, L
MILESTONE CONTRACTORS, L

623897
623897
623897

09/28/26 BITUMINOUS
09/28/26 BITUMINOUS
09/28/26 BITUMINOUS

2201-4236300
2201-4236300
2201-4236300

NAPA AUTO PARTS INC

623898

09/28/26 REPAIR PARTS

1110-4237000

NATURSPIRE

623899

09/28/26 SOUTH RANGE LINE RD-EXTER 211-4350900

STAR UNIFORM
STAR UNIFORM

623900
623900

09/28/26 UNIFORMS
09/28/26 UNIFORMS

1110-4356001
1110-4356001

NEZAT TRAINING AND CONSUL 623901
NEZAT TRAINING AND CONSUL 623901

09/28/26 VAC TRUCK TRAINING
09/28/26 VAC TRUCK TRAINING

2201-4343002
2201-4357002

119688
119688

5,800.00
300.00

O'REILLY AUTO PARTS
O'REILLY AUTO PARTS

623902
623902

09/28/26 REPAIR PARTS
09/28/26 REPAIR PARTS

2201-4237000
2201-4237000

119302
119302

78.16
79.98

PVP COMMUNICATIONS, INC

623903

09/28/26 HELMET KIT

1110-4356003

119690

4,549.00

PASSPORT LABS, INC
PASSPORT LABS, INC

623904
623904

09/28/26 LPR
09/28/26 LPR

1110-R4351502
1110-R4467099

118725
118725

13,472.25
46,547.90

PATHWAYS TO HEALING COUNS 623905
PATHWAYS TO HEALING COUNS 623905

09/28/26 MENTAL HEALTH COUNSELING
09/28/26 MENTAL HEALTH COUNSELING

1110-4340703
1110-4340703

50.00
250.00

PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC

09/28/26 OTHER EXPENSES
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS

601-5023990
2201-4237000
2201-4237000
2201-4237000
2201-4351000
2201-4237000
2201-4237000
2201-4237000
2201-4237000
2201-4237000

30.68
138.18
66.90
313.34
9,054.48
1,139.74
327.40
133.80
133.80
455.36

CHECK AMT

130,491.16
13,761.42
144,252.58

2,054.56
271.29
88.97
119296

1,373.94
1,373.94
20.98
85.47

620.00
119298
119298
119298

267.03
129.03
69.00
465.06
173.54
173.54

120004

37,500.00
37,500.00
35.00
35.00
70.00
6,100.00
158.14
4,549.00
60,020.15
300.00

623906
623906
623906
623906
623906
623906
623906
623906
623906
623906

119218
119218
119218
119218
119218
119218
119218
119218
119218

Page 46 of 128

Page 47 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

PEARSON FORD,INC
PEARSON FORD,INC
PEARSON FORD,INC

623906
623906
623906

09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS
09/28/26 REPAIRS & PARTS

2201-4237000
2201-4237000
2201-4237000

PICKETT'S PLACE

623907

09/28/26 OTHER MAINT SUPPLIES

1206-4238900

960.00

ALAN POTASNIK

623908

09/28/26 MEETING/BOARD PER DIEM

1150-4343015

375.00

POWERS SEPTIC & SEWER

623909

09/28/26 OTHER MISCELLANEOUS

1207-4239099

350.00

PROMOTIONS PLUS INC
PROMOTIONS PLUS INC
PROMOTIONS PLUS INC

623910
623910
623910

09/28/26 PROMOTIONAL ITEMS FOR EVE 1203-4359003
09/28/26 PROMOTIONAL ITEMS FOR EVE 1203-4359003
09/28/26 SAFETY VESTS STAMPING
1115-4356004

R & R PRODUCTS INC
R & R PRODUCTS INC

623911
623911

09/28/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/28/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

R E I REAL ESTATE SERVICE 623912
R E I REAL ESTATE SERVICE 623912
R E I REAL ESTATE SERVICE 623912

09/28/26 MONTHLY OPERATING EXPENSE 1206-4350100
09/28/26 OTHER CONTRACTED SERVICES 1208-4350900
09/28/26 OTHER CONTRACTED SERVICES 1208-4350900

119104
118975
118975

678.00
4,252.51
7,626.47

RAE PRODUCTS & CHEMICALS

623913

09/28/26 ROAD STENCILS

2201-4350300

119915

2,576.29

RED STITCH CREATIVE LLC

623914

09/28/26 CHALLENGE COINS

1110-R4345002

118767

3,703.00

RED WING SHOE CO

623915

09/28/26 UNIFORMS

2201-4356001

REDLEE/SCS INC
REDLEE/SCS INC

623916
623916

09/28/26 GARAGE MAINT AND JANITORI 1206-4350100
09/28/26 GARAGE MAINT AND JANITORI 1206-4350100

RITZ SAFETY

623917

09/28/26 OTHER EXPENSES

601-5023990

261.02

ROLLFAST

623918

09/28/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

641.38

SERVICE SANITATION INC
SERVICE SANITATION INC
SERVICE SANITATION INC

623919
623919
623919

09/28/26 RESTROOM TRAILERS FOR GAZ 1203-4358100
09/28/26 RESTROOMS FOR GAZEBO CON 1203-4358100
09/28/26 RESTROOMS FOR GAZEBO CON 1203-4358100

SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP

623920
623920
623920
623920
623920

SHELBY GRAVEL INC
SHELBY GRAVEL INC

119218
119218
119218

INVOICE AMT

CHECK AMT

1,708.56
44.20
42.18
13,588.62
960.00
375.00
350.00

120119
120119
120095

876.00
2,000.00
46.50
2,922.50
118.47
87.40
205.87

12,556.98
2,576.29
3,703.00
250.00
250.00
119095
119095

1,500.00
3,594.48
5,094.48
261.02
641.38

119549
120120
120120

50.00
1,025.00
1,075.00

09/28/26 OTHER EXPENSES
601-5023990
09/28/26 OTHER EXPENSES
601-5023990
09/28/26 OTHER EXPENSES
601-5023990
09/28/26 FACILITY & EQUIPMENT REPA 2201-4350100
09/28/26 FACILITY & EQUIPMENT REPA 2201-4350100

119562
119562

436.00
963.69
845.50
1,708.88
1,256.95

623921
623921

09/28/26 CEMENT
09/28/26 CEMENT

2201-4236200
2201-4236200

119873
119873

945.50
1,444.00

ECHO ELECTRIC
ECHO ELECTRIC
ECHO ELECTRIC
ECHO ELECTRIC
ECHO ELECTRIC
ECHO ELECTRIC

623922
623922
623922
623922
623922
623922

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990
601-5023990
601-5023990
601-5023990

STOOPS FREIGHTLINER
STOOPS FREIGHTLINER
STOOPS FREIGHTLINER
STOOPS FREIGHTLINER

623923
623923
623923
623923

09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS

2201-4237000
2201-4237000
2201-4237000
2201-4237000

2,150.00

5,211.02
2,389.50
21.54
233.30
329.57
68.52
71.46
71.46
795.85
119243
119243
119243
119243

2,254.24
348.78
-90.00
172.95

Page 47 of 128

Page 48 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

STOOPS FREIGHTLINER
STOOPS FREIGHTLINER
STOOPS FREIGHTLINER
STOOPS FREIGHTLINER

623923
623923
623923
623923

09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS
09/28/26 REPAIR & AUTO PAIRS

2201-4237000
2201-4237000
2201-4237000
2201-4237000

119243
119243
119243
119243

475.80
554.60
1,811.18
567.48

SUNBELT RENTALS
SUNBELT RENTALS

623924
623924

09/28/26 BOTTLED GAS/PAINT/RENTAL
09/28/26 BOTTLED GAS/PAINT/RENTAL

2201-4231100
2201-4353099

119318
119318

135.96
163.10

TAYLOR OIL CO INC

623925

09/28/26 OTHER EXPENSES

651-5023990

664.30

TIFFANY LAWN & GARDEN

623926

09/28/26 OTHER EXPENSES

601-5023990

92.50

TOUCH 'N GO COLLISION CEN 623927

09/28/26 INSURANCE DEDUCTIBLE

1110-4351000

TOWNHOMES PROVIDENCE AT O 623928

09/28/26 OTHER CONT SERVICES

202-4350900

13,187.50

TRUTH SEEKERS POLYGRAPH I 623929
TRUTH SEEKERS POLYGRAPH I 623929
TRUTH SEEKERS POLYGRAPH I 623929
TRUTH SEEKERS POLYGRAPH I 623929

09/28/26 OTHER PROFESSIONAL FEES
09/28/26 OTHER PROFESSIONAL FEES
09/28/26 OTHER PROFESSIONAL FEES
09/28/26 OTHER PROFESSIONAL FEES

1110-4341999
1110-4341999
1110-4341999
1110-4341999

600.00
1,200.00
200.00
200.00

PERSONIFY HEALTH

623930

09/28/26 WELLNESS PROGRAM

1201-4341980

5,330.00

W A JONES TRUCK BODIES &
W A JONES TRUCK BODIES &
W A JONES TRUCK BODIES &

623931
623931
623931

09/28/26 REPAIR PART
09/28/26 REPAIR PARTS
09/28/26 REPAIR PARTS

2201-4237000
2201-4237000
2201-4237000

WATERCHEM INC

623932

09/28/26 OTHER EXPENSES

651-5023990

17,020.00

WEIHE ENGINEERS INC

623933

09/28/26 OTHER CONT SERVICES

1192-4350900

4,278.90

WHITE'S ACE HARDWARE

623934

09/28/26 OTHER EXPENSES

651-5023990

48.71

WILDMAN BUSINESS GROUP
WILDMAN BUSINESS GROUP

623935
623935

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990

69.27
69.04

XYLEM WATER SOLUTIONS USA 623936

09/28/26 OTHER EXPENSES

651-5023990

6,519.00

YOUNG & SONS ASPHALT PAVI 623937
YOUNG & SONS ASPHALT PAVI 623937
YOUNG & SONS ASPHALT PAVI 623937
YOUNG & SONS ASPHALT PAVI 623937

09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES
09/28/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990
601-5023990

2,250.00
2,400.00
3,000.00
3,000.00

CROSSROAD ENGINEERS, PC

623257

09/17/26 CENTRAL PARK BOARDWALK

103-R4462000

59268

172.00

GUIDON LLC

623266

09/17/26 ENGAGEMENT OF SERVICES-CC 103-4462000

63534

4,500.00

MACALLISTER MACHINERY CO

623276

09/17/26 FIRE REMEDIATION-REPLACEM 103-4462000

63484

79,863.98

RECREATION INSITES LLC

623279

09/17/26 FIRE REMEDIATION-REPLACEM 103-4462000

63516

1,111.95

WILLIAMS SCOTSMAN INC

623287

09/17/26 FIRE REMEDIATION-EXTENDED 103-4462000

63506

341.50

AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

623508
623508

09/22/26 FIRE REMEDIATION-REPLACEM 103-4462000
09/22/26 FIRE REMEDIATION-REPLACEM 103-4462000

63668
63712

320.10
638.70

BELMONT GRAPHICS LLC

623510

09/22/26 PARKS SIGNAGE

62427

4,500.00

CHECK AMT

6,095.03
299.06
664.30
92.50
119893

2,500.00
2,500.00
13,187.50

2,200.00
5,330.00
119848

41.60
58.28
469.69
569.57
17,020.00
4,278.90
48.71
138.31
6,519.00

10,650.00
172.00
4,500.00
79,863.98
1,111.95
341.50
958.80
103-4462000

4,500.00

Page 48 of 128

Page 49 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

ULINE

623689

09/25/26 FIRE REMEDIATION-REPLACEM 103-4462000

HAMILTON COUNTY AUDITOR

623376

09/17/26 OTHER EXPENSES

910-5023990

1,600.00

EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC
EAN SERVICES, LLC

623368
623368
623368
623368
623368
623368
623368
623368
623368
623368
623368

09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600
09/17/26 AUTOMOBILE LEASE-OPERATIN 911-4352600

1,300.00
174.65
1,304.77
516.24
1,300.00
704.05
1,300.00
1,300.00
1,300.00
1,310.64
1,306.00

THOMSON REUTERS-WEST

623399

09/17/26 SUBSCRIPT SOFTWARE>1YR

911-4355600

687.50

3SI SECURITY SYSTEMS INC

623703

09/25/26 SUBSCRIPT SOFTWARE>1YR

911-4355600

720.00

63706

CHECK AMT

5,838.33
5,838.33
1,600.00

11,816.35
687.50
720.00
TOTAL HAND WRITTEN CHECKS
TOTAL COMPUTER-WRITTEN CHECKS
TOTAL WRITTEN CHECKS

.00
5,349,299.50

5,349,299.50

I HEREBY CERTIFY THAT EACH OF THE ABOVE LISTED VOUCHERS AND INVOICES OR BILLS ATTACHED THERETO, ARE
TRUE AND CORRECT AND I HAVE AUDITED SAME IN ACCORDANCE WITH IC 5-11-10-1.6.
____________________________________
CFO/CONTROLLER
WE HAVE EXAMINED THE CLAIMS LISTED ON THE FOREGOING ACCOUNTS PAYABLE VOUCHER REGISTER, CONSISTING OF 35 PAGES, AND
EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL
AMOUNT OF
5,349,299.50 DATED THIS ______ DAY OF _________________, ______
PASSED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA BY A VOTE OF ____ AYES AND ____ NAYS.

____________________________________
COUNCIL PRESIDENT

____________________________________

Page 49 of 128

Page 50 of 128

SUNGARD PENTAMATION, INC.
DATE: 09/28/2026
TIME: 13:30:05
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

____________________________________

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CHECK AMT

____________________________________

____________________________________
ATTEST:

____________________________________
CITY CLERK

Page 50 of 128

Page 51 of 128

CITY COUNCIL OCTOBER 2026 REPORT

REPORTING ON AUGUST 2026 FINANCES
SEPTEMBER 2026 ACTIVITIES

STRATEGIC HIGHLIGHTS
•

Construction progressing on the following projects:
o Magnolia
o The Wren
o Republic Airways (Hamilton Crossing)
o North End Phase II
o Lexington & Main Roundabout Art
o AT&T Site
o Ardalan Plaza
o Monon Square North
o Icon on Main
o Civic Square Condos
o Proscenium III

FINANCIAL SNAPSHOT
August Beginning Balance
August Revenues

8,883,496

7,856

9,001,903

7,169,415

1,227,698

August Transfers

August Expenditures
August ending Balance Without Reserve Funds
Supplemental Reserve Fund
City Center Bond Reserve
Midtown Bond Reserve
Midtown West Bond Reserve
Urban Parks Fund
August Balance With Reserve Funds

September 25, 2026

159,058

(32,795)

599,504

1,371,952

4,891,797

24,262,268

CRC Report for October 5, 2026, City Council Meeting

Pa g e |1

Page 51 of 128

Page 52 of 128

FINANCIAL STATEMENT
Financial Statement

AUGUST
MONTH END BALANCE

AUGUST MONTH-END FINANCIAL BALANCE
Ending Balance without
Restricted Funds
Ending Balance with
Restricted Funds

9,001,903
24,262,268

10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
0.00

SUMMARY OF CASH

Actual

For the Month Ending August 2026

DESCRIPTION
Cash Balance 8/1/26
1101 Cash
1110 TIF
Total Cash

Budget

Variance

MONTHLY
PROJECTION

ACTUAL

VARIANCE

$
$
$

5,249,634.38
3,633,862.09
8,883,496.47

$
$
$

5,249,634.38
3,633,862.09
8,883,496.47

$
$
$

$
$
$
$
$
$
$

159,057.64
(32,795.24)
126,262.40

$
$
$
$
$
$
$

135,472.62
(64,210.24)
71,262.38

$
$
$
$
$
$
$

23,585.02
31,415.00
55,000.02

Disbursements
1101 Cash
1110 TIF
Total Disbursements

$
$
$

7,856.33
7,856.33

$
$
$

5,106.33
5,106.33

$
$
$

(2,750.00)
(2,750.00)

1101 Cash
1110 TIF
Cash Balance 8/31/26

$
$
$

5,368,040.45
3,633,862.09
9,001,902.54

$
$
$

5,315,790.43
3,633,862.09
8,949,652.52

$
$
$

52,250.02
52,250.02

Total Usable Funds

9,001,902.54

8,949,652.52

52,250.02

Receipts
1101 Cash
1110 TIF
Developer Payments
Transfers to Reserves (TIF)
Transfers to Reserves (non-TIF)
Transfer to SRF
Total Receipts

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

Pa g e |2

Page 52 of 128

Page 53 of 128

FINANCIAL STATEMENT
FUND BALANCES AND OUTSTANDING RECEIVABLES
As of month-end August 2026

RESTRICTED FUNDS

Supplemental Reserve Fund

7,169,415

Midtown West Bond Reserve

1,227,698

City Center Bond Reserve

Midtown Bond Reserve

599,504

Urban Parks Fund

1,371,952

Sub-total:

UNRESTRICTED FUNDS
TIF

Non TIF

4,891,797

15,260,366

3,633,862

24,262,268

Sub-total:

5,368,040

Total Funds

OUTSTANDING RECEIVABLES
N/A

TOTAL OUTSTANDING RECEIVABLES

9,001,903

STATEMENT OF CHANGES IN EQUITY
MONTH END: AUGUST 2026
DESCRIPTION

REVENUE

EXPENSES

Total Receipts (TIF)
Total Receipts (Non-TIF)
Expenditures (TIF)
Expenditures (Non-TIF)

September 25, 2026

126,262.40
$

7,856.33

CRC Report for October 5, 2026, City Council Meeting

Pa g e |3

Page 53 of 128

Page 54 of 128

FINANCIAL UPDATE
Financial Update

TIF REVENUE AND DEBT
Estimated 2026 TIF revenue and PIATT payments available for CRC use is $37,812,791.

DEBT PAYMENTS
Month
June 2026
December 2026

$40,000,000.00
$30,000,000.00
$20,000,000.00
$10,000,000.00
$$(10,000,000.00)

September 25, 2026

Payment
$17,086,649
$17,031,569

TIF Revenue
Debt Service

CRC Report for October 5, 2026, City Council Meeting

Pa g e |4

Page 54 of 128

Page 55 of 128

PROJECT UPDATES
Project Updates
CITY CENTER

Developer Partner: Pedcor Companies
Allocation Area: City Center
Use: Mixed-Use

Project Summary: Mixed Use development, multiple buildings

Figure 1 City Center Master Plan, provided by Pedcor City Center Development Company

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

Pa g e |5

Page 55 of 128

Page 56 of 128

PROJECT UPDATES
1) Project Status – (changes noted below.)
CRC Contract Amounts:

City Center Bond: $ 16,214,875.00
2016 TIF Bond:

$ 2,598,314.00 (5th Floor of Park East garage)

Site Construction Contract Amounts: $1,442,962 – Smock Fansler, contractor - Complete

Veterans Way Extension Project Amounts: $3,403,000 – Hagerman, contractor – Complete

Parcel 73 Site work: $149,600 – Smock Fansler, contractor

PROJECT

USE

PROJECT
DATES

Veterans
Way
Garage

A five-story parking
structure with 735
parking spaces

Completed
in
May 2017

A four-story building,
of approximately
64,000 square feet,
which will include
luxury apartments and
commercial retail/
office space.

Completed
in June
2018

Open to the public on
9/22/17

Baldwin/
Chambers

DESIGN RENDERINGS PROVIDED BY PEDCOR

Contract
Amt.
$13,954,68
3

Approx. 26
Apartments

Hagerman is the
contractor.
Pedcor
Office 5

September 25, 2026

A two-story building,
of approximately
20,000 square feet,
which will include
office space.

Start: Fall
2015
Completed
Q4 2017

Tenants have moved into the new building

CRC Report for October 5, 2026, City Council Meeting

Pa g e |6

Page 56 of 128

Page 57 of 128

PROJECT UPDATES
Kent

A three-story building,
of approximately
111,000 square feet of
luxury apartments.

Start:
Summer
2018

Site Construction – Start: Spring 2018
Site Work Awarded – Spring 2018
Building Construction – Start: Summer 2018
Building Complete June 2021
Pool and Site work is still under construction

Hamilton East: 5
ground floor
residential two-story
townhomes; 7,954 SF
of ground floor
commercial space
Hamilton West: 13,992
SF of ground floor
commercial space
A five-story building,
of approximately
178,000 square feet,
which will include 112
luxury apartments and
commercial
retail/office space.

Start:
Summer
2018

Hamilton East - Construction commenced: Summer 2018,
completed Summer 2019
Hamilton West – Construction commenced: Summer
2020, currently under construction

Site drawings were
approved by the CRC
Architectural
Committee.

Hamilton
(Park East
commerci
al/reside
ntial
buildings

Playfair
and
Holland

Windsor

September 25, 2026

A four-story building,
of approximately
64,000 square feet.

Complete:
June 2021

Start:
September
2019

Complete:
Spring
2022

Approx.
112
Apartment
s
Start:
Summer
2022
Complete:
May/June
2024

CRC Report for October 5, 2026, City Council Meeting

Pa g e |7

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PROJECT UPDATES
Wren

A six-story building of
approximately
157,000 square feet,
which will include
luxury apartments and
commercial
office/retail space.

Start:
Summer
2020

Complete:
June 2024

Currently under construction

Note: All completion dates indicated above are per the Completion Guaranties executed between the CRC and Pedcor.
Should Pedcor miss these dates they are obligated to cover the debt obligations.

Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

3) CRC Commitments

An overview of commitments has been uploaded to the CRC website.

Most significantly, the CRC committed to publicly bid a four-story parking garage with not less than
620 parking spaces which has been completed and is available for public use. The CRC also
commits to coordinate any significant site plan changes requested by Pedcor with City Council.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

Pa g e |8

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PROJECT UPDATES

September 2022

PROSCENIUM
1) Developer Partner(s): Novo Development
Group

2) Economic Development Area: 126th Street

3) Project Summary: Mixed-use development,
multiple buildings.
1) 197 Apartments; 22 for-sale condos

2) Approx. 140,000 SF of office and retail
space

3) Approx. 450 parking spaces (public and
private)

September 2022

Total project budget: $60,000,000

4) Anticipated Project Schedule
Design Start

2016

Tavern Construction Start

Estimated Fall 2023

Construction Start

Construction Complete

Tavern Construction Complete

2018

2022

Estimated

5) Construction Milestones: Construction is complete. Construction of the Tavern estimated to begin fall
2023.

6) Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

7) CRC Commitments

No commitments by the CRC have been made.

The City will be relocating and burying Duke Energy’s transmission line and completing road
improvements adjacent to the development.
Rendering

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

Pa g e |9

Page 59 of 128

Page 60 of 128

PROJECT UPDATES
Rendering

September 2022

March 2023

CIVIC SQUARE GARAGE
1)

6)
7)
8)

CRC Design-Build Project

Economic Development Area: Carmel City
Center/Carmel City Center Amendment
Project Summary:

- 303-space parking garage

- 255 spaces will be open to the public

- 48 spaces are reserved for owner-occupied
condos that will line the west and north sides of
the garage (to be developed as part of a future CRC
project)
Total project budget: $9,700,000

Anticipated Project Schedule
Construction Start

Construction End

January 2022

Opened
Summer 2022

Construction Milestones: Garage is now open for public use.
CRC Commitments

The CRC will be involved with development and construction of the parking garage
Council and/or CRC Action Items

ACTION ITEM

September 25, 2026

CITY COUNCIL

CRC

CRC Report for October 5, 2026, City Council Meeting

P a g e | 10

Page 60 of 128

Page 61 of 128

PROJECT UPDATES
Rendering

October 2026

CIVIC SQUARE CONDOMINIUMS
1)

2)
4)
5)

Developer Partner(s): Birkla Investment Group

Economic Development Area: Firehouse East
a) Project Summary: Condominiums
i. 25 for-sale condos

Total project budget: $10,000,000
Anticipated Project Schedule
Construction Start
Construction End

7)
8)

March 2025

Anticipated Q3 2026

Construction Milestones: Construction is underway.
CRC Commitments

CRC contributed land for this project.
Council and/or CRC Action Items

ACTION ITEM

September 25, 2026

CITY COUNCIL

CRC

CRC Report for October 5, 2026, City Council Meeting

P a g e | 11

Page 61 of 128

Page 62 of 128

PROJECT UPDATES
Rendering

October 2026

MAGNOLIA
1)

Developer Partner(s): Old Town Companies

Project Summary: Multi-phase development that will include six condominium buildings with five

4)
5)

Economic Development Area: Magnolia

units per building, for a total of 30 for-sale condos, and future multi-family residential on the corner of
City Center Drive and Rangeline Road.
Total project budget:

Anticipated Project Schedule
Construction Start

Construction End

April 2022 (Building 1)

Estimated 2025 (Buildings 4-6)

Construction Milestones: Construction is underway.

Council and/or CRC Action Items

CRC Commitments: CRC contributed the land for the development of this project.

ACTION ITEM

September 25, 2026

CITY COUNCIL

CRC

CRC Report for October 5, 2026, City Council Meeting

P a g e | 12

Page 62 of 128

Page 63 of 128

PROJECT UPDATES
Rendering

October 2026

HAMILTON CROSSING
1) Developer Partner(s): Kite Reality

Group and Pure Development, Inc.

2) Economic Development Area: Amended 126th Street

3) Project Summary: New home of Republic Airways. 105,000 square-foot training facility with 20
classrooms, 94 workstations, two cabin trainers, and eight flight simulators. The hotel adjacent to the
training center will be expanded to 274 rooms. 600 jobs brought/created with Republic alone.
4) Total project budget: $200,000,000 investment for Phase 1 and II

5) Anticipated Project Schedule
HQ/Corporate Housing: Winter 2021 (Complete)
Construction Start
Garage: Winter 2022
HQ/Corporate Housing: Completed
Construction End
Garage: Estimated April 2024
6) Construction Milestones: Construction is underway. Training Center is open.
7) CRC Commitments
9)

Future commercial taxes from the project (TIF) are being used to fund infrastructure improvements
that may include the garage, utility relocations, and roadway improvements.
Council and/or CRC Action Items

ACTION ITEM

September 25, 2026

CITY COUNCIL

CRC

CRC Report for October 5, 2026, City Council Meeting

P a g e | 13

Page 63 of 128

Page 64 of 128

PROJECT UPDATES
Rendering

October 2026

PROSCENIUM II
1) Developer Partner(s): Novo Development Group

2) Economic Development Area: Amended 126th Street

3) Project Summary: Mixed-use development
a.

120 parking spaces

Approx. Total project budget: $18,000,000

b.
c.

48 Apartments; 7 for-sale condos

Approx. 15,000 SF of office and retail space

4) Anticipated Project Schedule
Design Start

2021

Construction Start

Construction Complete

2022

Estimated August 2024

5) Construction Milestones: Construction is underway.
6) Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

7) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 14

Page 64 of 128

Page 65 of 128

PROJECT UPDATES
Rendering

October 2026

AT&T SITE
1) Developer Partner(s): Buckingham Companies, Third Street Ventures, Pure Development, and
Merchants Banks
2) Economic Development Area: 3rd Ave ATT

3) Project Summary: Mixed-use development
a) 443 parking spaces

b) 244-unit multi-family building; 2 single family homes

c) Approx. 80,000 SF of corporate headquarters; 37,000 SF boutique headquarters

d) Approx. Total project budget: $133,000,000

4) Anticipated Project Schedule
Design Start

2022

Construction Start

Construction Complete

2024

December 2025

5) Construction Milestones: Construction is underway.

6) Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

7) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 15

Page 65 of 128

Page 66 of 128

PROJECT UPDATES
Rendering

October 2026

ARDALAN PLAZA
1) Developer Partner(s): The Ardalan Family

2) Economic Development Area: Main and 4th Avenue
a.

Project Summary: Mixed-use development
i. 5 for-sale condos

ii. Approx. 8,000 SF of retail/art gallery space

iii. Approx. Total project budget: $20,000,000

3) Anticipated Project Schedule
Design Start

Construction Start

Construction Complete

2024

April 2025

Estimated 18-month completion

4) Construction Milestones: Construction is underway.
a.

Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

5) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 16

Page 66 of 128

Page 67 of 128

PROJECT UPDATES
Rendering

October 2026

MONON SQUARE NORTH
1) Developer Partner(s): Stirsman Property Group and J.C. Hart Company

2) Economic Development Area: Monon Square North
a.

Project Summary: Mixed-use development
i. NW quadrant ($70M)
1.

Approx. 21,000 SF of office/retail space

249 multi-family units

390 parking spaces

122 multi-family units; at least 10 for-sale condos

ii. NE quadrant ($30M)
1.
3.

Retail/restaurant space
79 parking spaces

iii. Approx. Total project budget: $100,000,000

3) Anticipated Project Schedule
Design Start

Construction Start

Construction Complete

Q3 2022

January 2025

Estimated 18-24 month completion

4) Construction Milestones: Construction is underway.
a.

Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

5) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 17

Page 67 of 128

Page 68 of 128

PROJECT UPDATES
Rendering

October 2026

ICON ON MAIN
1) Developer Partner(s): Edward Rose and Sons

2) Economic Development Area: ERS Old Meridian and Main
a.

Project Summary: Mixed-use development

i. Approx. 9,720 SF of office/commercial space

ii. 22 for-sale residential units; 266 luxury apartments

iii. 581 parking spaces

iv. Approx. Total project budget: $75,400,000

3) Anticipated Project Schedule
Design Start

Construction Start

Construction Complete

Q4 2024

Mid-2024
Q3 2026

4) Construction Milestones: Construction is underway.
a.

Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

5) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 18

Page 68 of 128

Page 69 of 128

PROJECT UPDATES
Rendering

October 2026

NORTH END PHASE II
1)

Developer Partner(s): Old Town Companies

2) Economic Development Area: Smoky Row & Monon Trail
a.

Project Summary: Mixed-use development

i. 170 age-restricted multifamily units

ii. 72 townhomes
1.

7 workforce housing units

iii. Approx. Total project budget: $75,000,000

3) Anticipated Project Schedule
Design Start

Construction Start

Construction Complete

Q1 2025

Q1 2026

Estimated 18-month completion

4) Construction Milestones: Construction is underway.
a.

Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

5) CRC Commitments

Future commercial taxes from the project (TIF) are being used to construct road and infrastructure
improvements.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 19

Page 69 of 128

Page 70 of 128

PROJECT UPDATES
Rendering

October 2026

PROSCENIUM III
1) Developer Partner(s): Novo Development and Birkla Investment Group
2) Economic Development Area: Amended 126th Street

3) Project Summary: Mixed-use development
e) 508 parking spaces

f) 120-unit multi-family units, 30-40 age-targeted units

g) Approx. 63,000 SF of corporate headquarters; 15,000 SF of retail, including 4,000 SF
of XBE, a 125 room upscale hotel

h) Approx. Total project budget: $123,000,000

4) Anticipated Project Schedule
Design Start

2024

Construction Start

Construction Complete

TBD
TBD

5) Construction Milestones: Demolition substantially complete: Q3 2026

6) Council and/or CRC Action Items

ACTION ITEM

CITY COUNCIL

CRC

7) CRC Commitments

No commitments by the CRC have been made.

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 20

Page 70 of 128

Page 71 of 128

PROJECT UPDATES
Respectfully submitted,

Henry Mestetsky

Executive Director

Carmel Redevelopment Commission/Department
September 25, 2026

Prepared for City Council and the Redevelopment Commission
-End Report-

September 25, 2026

CRC Report for October 5, 2026, City Council Meeting

P a g e | 21

Page 71 of 128

Page 72 of 128

CARMEL HISTORIC PRESERVATION COMMISSION
QUARTERLY REPORT TO CARMEL CITY COUNCIL
OCTOBER 2026
July 2026 to September 2026
•

Multiple commissioners attended Commission Assistance and Mentoring Program (CAMP) training at the
annual statewide Preserving Historic Places Conference.

•

Staff and commissioners were interviewed by the Current about the Blue School property.

•

Staff received their In-Depth Certified Local Government (CLG) report from the state, stating that the
Commission is compliant with CLG regulations.

•

Staff continued doing research on the North Rangeline district and preparing a Conservation Plan.

•

Staff and commissioners discussed the logistics of having virtual attendance in meetings.

•

Throughout the previous quarter, CHPC staff continued to participate in the review of improved location
permit applications for historic properties, per the stipulations of the 60-day demolition delay ordinance.

Respectfully submitted,

Sam Burgess
Carmel Historic Preservation Commission Staff

Page 72 of 128

Page 73 of 128

Sponsors: Councilors Aasen, Ayers, Minnaar, Snyder, and Worrell

ORDINANCE NO. D-2772-25

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AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
ADOPTING A NEW ARTICLE 8 UNDER CHAPTER 2 OF THE CARMEL CITY CODE

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Synopsis:
An Ordinance adopting requirements for nonprofit organizations receiving public support from the City
WHEREAS, the City of Carmel has a vested interest in ensuring that affiliated nonprofit
corporations and community development corporations (“Affiliated Entities”) operate in transparency and
the best interest of the City of Carmel; and
WHEREAS, the City Council desires to amend the Carmel City Code to add requirements that
Affiliated Entities and other nonprofits must follow in order to remain eligible for public funds or City
assistance.
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, as follows:
Section 1.

The foregoing Recitals are fully incorporated herein by this reference.

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Section 2.
follows:

A new Article 8 is established under Chapter 2 of the Carmel City Code, to read as

CHAPTER 2 CITY ADMINISTRATION

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ARTICLE 8: AFFILIATED ENTITIES

§2-403 DEFINITIONS.

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For the purpose of this Article, the following definitions shall apply unless the context clearly indicates or
requires a different meaning.

AFFILIATED ENTITY means any one of the following:

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(1) A non-profit organization established as a “supporting organization” to the City or its agencies

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(2) A non-profit organization where a majority of the members of the governing body are

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(3) A non-profit organization utilized by the City to directly or indirectly support or accept

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(4) A non-profit community development corporation that exists to support the City or its

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(5) Any other non-profit corporation that receives at least $25,000 a year in public support from

under Internal Revenue Code 509(a)(3).
appointed by City officials, agents or employees acting their official capacity.
donations from sources other than direct tax or fee revenue to support events or programs of the City.
agencies.
the City that has not specifically appropriated by the City Council through the annual budget or other
specific ordinance, or that has been awarded through a grant process defined and authorized by an
ordinance adopted by the City Council.

Page 73 of 128

Page 74 of 128

An Affiliated Entity shall not include any organization or entity created by state or federal statute.

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IN-KIND SUPPORT means non-monetary support from the City of Carmel, including but not
limited to, the use of City resources or employees.

PUBLIC SUPPORT means public funds or in-kind support from the City or its agencies.

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PUBLIC FUNDS has the meaning set forth in Ind. Code 5-13-4-20.

Section 3.
All prior ordinances or parts thereof inconsistent with any provision of this
Ordinance are hereby repealed, to the extent of such inconsistency only, as of the effective date of this
Ordinance, such repeal to have prospective effect only.

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Section 4.
If any portion of this Ordinance is for any reason declared to be invalid by a court
of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this
Ordinance

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Section 5.
This Ordinance shall be in full force and effect from and after the date of its passage
and signing by the Mayor and such publication as required by law.

§ 2-404 REQUIREMENTS
(a) Beginning July 1, 2025, to be eligible to continue to receive public support, an Affiliated Entity must
comply with the following:
(1) At least one member of the Affiliated Entity’s governing body must be appointed by the City
Council; and
(2) The remaining members of the Affiliated Entity’s governing body must be approved by a vote of
the City Council.
(b) Beginning July 1, 2025, any member of the governing body of any non-profit organization that is
appointed by City officials, agents or employees must be approved by a vote of the City Council unless
otherwise required by law.
(c) All Affiliated Entities receiving public support shall be subject to an annual budget review process by
the City Council in the same manner as other City agencies.
(d) Any nonprofit organization receiving public support through a grant must follow a process established
by the City Council.

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[Signature Page Follows]

Page 74 of 128

Page 75 of 128

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PASSED by the Common Council of the City of Carmel, this ________ day of
__________________, 2025, by a vote of ______ ayes and _____ nays.

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COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
___________________________________
Adam Aasen, President

____________________________________
Matthew Snyder, Vice-President

___________________________________
Teresa Ayers

____________________________________
Anita Joshi

___________________________________
Ryan Locke

____________________________________
Shannon Minnaar

___________________________________
Anthony Green

___________________________________
Rich Taylor

___________________________________
Jeff Worrell
ATTEST:
__________________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this _______ day of
_________________________ 2025, at _______ __.M.
____________________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this ________ day of
________________________ 2025, at _______ __.M.
_________________________________
Sue Finkam, Mayor
ATTEST:
___________________________________
Jacob Quinn, Clerk
Prepared by:

Ted Nolting
Kroger Gardis & Regas LLP
111 Monument Circle, Suite 900
Indianapolis, IN 46204

Page 75 of 128

Page 76 of 128

Sponsor: Councilor Snyder

ORDINANCE NO. D-2795-25

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AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
ESTABLISHING PUBLIC AREAS OF CITY HALL

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Synopsis:
An Ordinance establishing public areas of City Hall
WHEREAS, the Common Council of the City of Carmel, Indiana (“Council”), is the legislative body
of the City and is empowered under Indiana Code § 36-4-6-18 and related provisions to enact ordinances
governing the use of City-owned property;
WHEREAS, City Hall is owned by the citizens of Carmel and serves as the primary seat of local
government and the center of civic engagement;
WHEREAS, the Council finds that maintaining open and reasonable public access to City Hall fosters
transparency, participation, and trust between residents and their government; and
WHEREAS, it is the intent of the Council that City Hall remain accessible to the people whenever
such access is necessary to fulfill civic, governmental, or participatory needs — including but not limited to
public meetings, committee meetings, hearings, and any meeting whose intent is for the general good of the
people of Carmel — all consistent with Indiana’s Open Door Law (IC 5-14-1.5);
NOW, THEREFORE, BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, as follows:
Section 1.

The foregoing Recitals are fully incorporated herein by this reference.

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Section 2.
Definition of Public Areas. For purposes of this Ordinance, public areas of City Hall
shall include, but not be limited to, lobbies, corridors, the Council Chambers, meeting rooms not located
within or directly connected to office space occupied by a City department, and the restrooms located on the
first and second floors of City Hall. Access may be temporarily limited only for emergency, maintenance,
sanitation, or security purposes, or during all local, state, and federally mandated holidays unless otherwise
provided for by the Common Council, or as otherwise required by law.

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Section 3.
Council Authority Over Access. The Common Council shall determine, by
resolution or other formal action adopted in a public meeting, which portions of City Hall are designated as
public and the conditions under which such areas shall remain open to the people.

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Section 4.
Access to Public Areas. The designated public areas of City Hall shall be open and
accessible to the public at any time necessary to fulfill the needs of the people, including times when civic
meetings, committee meetings, hearings, or other public purposes are conducted. City Hall shall remain open
for any meeting, hearing, or event scheduled or determined by (1) the Common Council or any of its
committees, or (2) any duly authorized City board, commission, or department. No closure or restriction of
such areas shall occur without prior authorization by the Common Council, except as provided in Section 1 2
of this Ordinance.

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Section 5.
Implementation. The City Clerk is directed to record this Ordinance and provide
copies to the Mayor, Chief of Staff, and Department of Administration to ensure consistent implementation
and communication of this policy of public access.

Page 76 of 128

Page 77 of 128

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Section 6.
Effective Date. This Ordinance shall be in full force and effect from and after its
passage by the Common Council, approval by the Mayor, and any publication required by law.

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COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA

PASSED by the Common Council of the City of Carmel, this _____ day of _____________, 2025,
by a vote of ______ ayes and _____ nays.

___________________________________
Adam Aasen, President

Matthew Snyder, Vice-President

___________________________________
Teresa Ayers

____________________________________
Anita Joshi

___________________________________
Ryan Locke

____________________________________
Shannon Minnaar

___________________________________
Anthony Green

___________________________________
Rich Taylor

___________________________________
Jeff Worrell
ATTEST:
__________________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ______ day of
_________________________ 2025, at _______ __.M.
____________________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of
________________________ 2025, at _______ __.M.
_________________________________
Sue Finkam, Mayor
ATTEST:
___________________________________
Jacob Quinn, Clerk
Prepared by:

Ted Nolting
Kroger Gardis & Regas LLP
111 Monument Circle, Suite 900
Indianapolis, IN 46204

Page 77 of 128

Page 78 of 128

SPONSOR(S): Councilor(s) Aasen, Minnaar, Snyder, Taylor, Worrell

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ORDINANCE NO. D-2843-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
AMENDING CARMEL CITY CODE CHAPTER 8, ARTICLE 4, SECTION 8-44, CHAPTER 3
ARTICLE 2 SECTION 3-58, AND CHAPTER 8 ARTICLE 4 SECTION 8-40
Synopsis: Ordinance amending regulations of the use of Micromobility and E-Moto Devices within the City
of Carmel
WHEREAS, the City of Carmel (the “City”) desires to provide safe, efficient, and sustainable
transportation options for its residents, visitors, and businesses; and
WHEREAS, it is essential to establish clear regulations governing the operation of Micromobility
Devices and other devices to ensure the safety of riders, pedestrians, and other users of City’s multi-use trails,
sidewalk, trail, and road networks, and to promote sustainable transportation options while managing potential
conflicts, minimizing risks to riders, pedestrians, and congestion, and maintaining the high quality of life
enjoyed by Carmel residents; and
WHEREAS, these regulations are intended to complement and not supersede existing state and federal
laws pertaining to the operation of motor vehicles and other transportation devices; and
WHEREAS, ordinance D-2796-25, as amended, was adopted in November of 2025 and established
regulations for the use of Micromobility Devices within the City; and
WHEREAS, amendments to Ordinance D-2796-25 are needed to enhance enforcement as the City has
received frequent and numerous complaints about improper operation of certain Micromobility and E-Moto
Devices.
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
as follows:
Section 1. The foregoing Recitals are fully incorporated herein by this reference.
Section 2. Chapter 8 Article 4 Section 8-44 of Carmel City Code is hereby amended and shall read as
follows:
“§ 8-44 Micromobility Devices.
(1a) Purpose. The purpose of this section is to regulate the use of Micromobility and E-Moto Devices within
the City of Carmel to ensure public safety, manage congestion, and promote sustainable transportation
options while minimizing risks to riders, pedestrians, and other users of City’s multiuse paths,
greenways, sidewalks, trails, and road networks.
(2b) Definitions. For the purpose of this section, the following definitions shall apply:
Micromobility Device. Any open-air device designed for personal transportation, propelled wholly or
in part by a mechanical or electrical motor, regardless of whether it also incorporates human power, and
typically operating at lower speeds than traditional motor vehicles like cars or motorcycles, and
Ordinance D-2843-26 – Version B
Page One of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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not exceeding three (3) feet in width. The term includes E-Bikes, standing or seating E-Scooters, Eboards etc. The term does not include motorized wheelchairs, assistive mobility electric scooters, electric
knee scooters, golf carts, go-karts, low speed vehicles, electric trikes, electric mopeds capable of
reaching speeds exceeding twenty (20) miles per hour, electric motorcycles and other E-Moto Devices.
Electric-Scooter (E-Scooter). A device weighing one hundred (100) pounds or less that is equipped
with two or three wheels, handlebars, and an electric motor, and which is powered by an electric motor
that is capable of powering the device with or without human propulsion at a maximum speed on a paved
level surface of no more than twenty (20) miles per hour. The term does not include assistive mobility
electric scooters, electric knee scooters.
E-Bike or E-Bicycle. A bicycle with an electric or mechanical motor that assists pedaling, classified
into Class 1 (pedal-assist up to 20 miles per hour), Class 2 (throttle and pedal e-assisted up to 20 miles
per hour), and Class 3 (pedal-assist up to 28 miles per hour), and complies with applicable regulations
of Indiana Code 9-21-11- et seq, as amended.
E-Moto Device. A device powered by electric or mechanical motor that typically exceeds 750 watts and
capable of generating speed when powered solely by the motor of more than twenty (20) miles per hour
or more. Examples of E-Moto Device include, but are not limited to, electric motorcycles, electric
mopeds, off-road electric dirt bikes, electric trikes, and other non-classified devices. The term does not
include golf carts, or low speed vehicles, or any Class 1, Class 2, or Class 3 E-Bicycle.
Greenway Trails. The following multi-use trails within the City of Carmel: the Monon Greenway, the
Hagan-Burke Trail, the Greyhound Trail, Bear Creek, the White River Greenway, and other greenway
trails that may be designated by the City of Carmel or the Carmel Clay Parks and Recreation Board or
its Department in the future.
Multi-Use Trail. A paved or unpaved path designated for use by pedestrians, bicyclists, and other
Micromobility Devices.
Sidewalk. A part of a street between the curb lines, or the lateral lines of a roadway, and the adjacent
property lines intended for the use of pedestrians.
Street. For purposes of this section, any public roadway within the City limits which is primarily used
for purposes of vehicular travel.
Park. Any land owned or managed by the Carmel Clay Parks and Recreation Board or its Department.
(3c) General Regulations.
(1) Permitted and Restricted Locations. Micromobility Devices may be operated in the following
areas within the City of Carmel:
a) Except for exceptions for device-specific regulations as set forth in this section, any Streets
having a posted speed limit of forty (40) miles per hour or less. Operators of Micromobility
Devices must adhere to the same traffic laws and regulations as bicyclists.
b) All Micromobility Devices ridden on a Street or a roadway shall be operated in the righthand lane. An operator of a Micromobility Device who is proceeding at less than the normal
speed of traffic shall pull over when safe to allow faster-moving traffic to pass.
Ordinance D-2843-26 – Version B
Page Two of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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c) Designated bicycle lanes and Multi-Use Trails, including all Greenway Trails, unless
otherwise restricted by signage or this section.
i) Monon Boulevard. Micromobility Devices and bicycles may only be operated
on Streets and designated bicycle lanes on the Monon Boulevard between 1st
Street SW and City Center Drive. In all other areas, operators shall dismount
Micromobility Devices and bicycles and walk. Operators are strongly encouraged
to exercise caution, reduce speed, or dismount in areas of pedestrian congestion
between West Main Street and 1st Street SW where no designated bike lane exists.
d) Parks and other recreational areas, subject to regulations and closures established by the
Carmel Clay Parks and Recreation Board or its Department.
e) Micromobility Devices may be operated on public Sidewalks in a careful and prudent
manner, except in areas where signage explicitly prohibits such operation, in which case users
must dismount and walk their devices.
(2) Speed Limits:
a) The maximum speed limit for Micromobility and E-Moto Devices on Streets shall be the
posted speed limit of that Street. However, in no case shall a Micromobility or E-Moto Device
be operated at a speed greater than thirty-five (35) miles per hour unless authorized by
applicable State law.
b) On Multi-Use Trails, the maximum speed limit for Micromobility Devices shall be twenty
(20) miles per hour, unless otherwise posted. Operators of Micromobility Devices must
adhere to all speed limits and operational regulations established by the Carmel Clay Parks
and Recreation Board or its Department when operating within any Park, Greenway Trail, or
recreational area. These specific park regulations supersede any differing general
requirements set forth in this section.
c) On public Sidewalks, the maximum speed limit for Micromobility Devices shall be fifteen
(15) miles per hour.
d) When approaching crosswalks, intersections, or areas with high pedestrian traffic, operators
must reduce their speed to a safe and reasonable level.
(3) Operational Rules. An operator of a Micromobility Device:
a) Shall obey all applicable traffic laws, signals, signs, and markings;
b) Shall yield the right-of-way to pedestrians at all times;
c) Shall pass pedestrians at a safe distance, providing a minimum of three (3) feet of clearance
if possible, and must wait until it is safe to pass;
d) Shall immediately dismount and walk their device if passing a pedestrian cannot be executed
safely, or if insufficient space exists to maintain a safe distance;
e) Shall provide an audible advance warning (e.g., bell, horn, voice) when approaching
pedestrians from behind;
f) Shall avoid sudden or erratic movements that could endanger others;
g) Shall give due regard to the safety of others, including those with visual, auditory, or mobility
impairments;
h) Shall keep the Micromobility Device under directional, speed, and stopping control at all
time;
i) Shall not operate in an irregular or reckless manner to disregard their own safety, others,
animals, or property;
j) When emerging from an alley, driveway, garage or building, upon approaching a Sidewalk
or Multi-Use Trails extending across any such alley, driveway, garage or building, shall
Ordinance D-2843-26 – Version B
Page Three of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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yield the right-of-way to all pedestrians and other users traveling on said Sidewalk or MultiUse Trail;
k) When entering a Street, shall yield the right-of-way to all vehicles and other users traveling
on said Street; and
l) Operators of Micromobility Devices must adhere to all speed limits and operational
regulations established by the Carmel Clay Parks and Recreation Board or its Department
when operating within any Park, Greenway Trail, or recreational area. These specific park
regulations supersede any differing general requirements set forth in this section.
(4) Device-Specific Regulations.
a) Electric Scooters (E-Scooters):
1. i) Shall not exceed a weight of 100 pounds.
2. ii) Operators of E-Scooters shall comply with all applicable regulations of Indiana Code
9-21-11-13.6, as amended.
3.iii) Use of locking devices to secure E-Scooters shall not damage public or private
property.
b) Electric Bicycles (E-Bikes):
1. i) Class 1, Class 2, and Class 3 E-Bikes are permitted in locations where traditional
bicycles are allowed.
2. ii) Class 3 E-Bikes shall not be operated by persons younger than fifteen (15) years of
age.
iii) No person shall operate an E-Bike that has been modified in a manner that causes
the E-Bike to exceed the performance characteristics established under Indiana law
for Class 1, Class 2, or Class 3 E-Bikes.
iv) It is a violation of this section to operate an E-Bike that does not have display the
manufacturer or distributor’s label displaying the class level of the E-Bike as
required by State Law. The officer may consider other identification methods
outlined in this Section or other evidence if the E-Bike was manufactured prior to
January 1, 2020.
c) E-Moto Devices:
1. i) E-Moto Devices shall only be operated on Streets. Operation of E-Moto Devices is
prohibited on all Sidewalks, and Multi-Use Trails, including Greenway Trails.
Operating an E-Moto Device on Sidewalks, Multi-Use Trails, including Greenway
Trails and exceeding the speed limits established for Micromobility Devices in under
General Regulations, subsection (c)(ii)(2)-(3) constitute additional and separate
violations of this section.
2. ii) Operators must comply with equipment and operational rules and regulations for
motorcycles motor driven cycles as outlined in 49 CFR 571 and Indiana Code 9-19et and all Safety Requirements outlined in subsection (5) below.
(5) Safety Requirements and Prohibited Behavior. In addition to requirements outlined in Chapter 8
Article 4 Section 8-40 of this Code, operators of bicycles, Micromobility and E-Moto Devices
shall comply with the following applicable safety requirements:
a) Helmet Use: All riders younger than eighteen sixteen (186) years of age operating
Micromobility Devices, must wear a properly fitted and fastened helmet.
b) Distracted Operation: Operators of Micromobility Devices must not use cell phones or other
electronic devices while operating the Micromobility Device, unless using a hands-free
device.
Ordinance D-2843-26 – Version B
Page Four of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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c) Micromobility Devices and E-Moto may only carry the number of passengers for which they
are designed and equipped by the manufacturer, and no passenger shall be carried unless
seated in a permanent, regular seat designed for that purpose.
d) Operators shall not attach the device or themselves to any moving motor vehicle by tow
rope, hand grip or otherwise.
e) Operators shall not tow any other vehicle or device upon the Streets, Sidewalks, Park, or
Multi-Use Trails of the City unless the vehicle or device is manufactured for such use.
f) Operators shall not engage in stunt riding or single-wheel operation, including, but not
limited to (1) intentionally lifting or balancing the device on a single wheel (a.k.a. wheelies),
(2) jumping curbs, retaining walls, or any park infrastructure while the Device is in motion,
(3) intentionally causing a vehicle's tires to lose traction (a.k.a. burnouts); or (4) execute
controlled skids (a.k.a drifting).
g) Operators shall not engage in racing or speed contests.
h) Operators shall not operate the device on stairs, grass, turf, or landscaped areas.
i) Operators shall not operate devices in groups of three (3) or more in a manner that obstructs
or impedes the safe and orderly movement of traffic or pedestrians.
j) Operators shall not operate devices off permitted areas, including on unpaved footpaths,
public lawns, earthen embankments, stormwater retention structures, or environmentally
sensitive zones.
(6) Compliance with State Regulation. Operators of Micromobility and E-Moto Devices shall
comply with all applicable State laws, rules and regulations relating to licensing, operation, and
maintenance of such devices.
(7) Enforcement.
a) The City shall issue an ordinance violation citation to any person violating any provision of
this section in the following amounts, which shall be processed and paid to the Carmel
Ordinance Violation Bureau ("OVB") as follows:
1. i) First and Second Offense: One Hundred Dollars ($100.00);
2. Second Offense within the same rolling 365 day period of time: One Hundred Fifty Dollars
($150.00); and
3. Third Offense and each additional offense within the same rolling 365 day period of time:
Two Hundred Fifty Dollars ($250.00) and impoundment of the Micromobility or E-Moto
Device. which shall be processed and paid to the Carmel Ordinance Violation Bureau
("OVB").
ii) Third Offense and each additional offense within the same rolling 365 day period: $500
to $2,500.
b) Failure to pay OVB citations in the manner proscribed herein, and/or pursuant to Carmel
City Code § 2-14, may result in formal court proceedings being initiated by the Office of
Corporation Counsel.
c) If a violation is issued to a minor, the minor’s parent or guardian shall be notified of the
violation.
d) If a law enforcement officer determines that a minor operates a Micromobility or E-Moto
Device in a reckless manner that endangers pedestrians or other users of the public right- ofway including the minor, the officer may immediately impound the device. The device may
only be released to the minor’s parent or legal guardian.
Ordinance D-2843-26 – Version B
Page Five of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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(8) Impoundment and Forfeiture:
a) Micromobility or E-Moto Devices may be impounded for repeated violations of any City
Code section, Ordinance, or applicable State law. The City or its contactor may impound
Micromobility or E-Moto Devices to a private impound facility.
b) The owner of an impounded Micromobility or E-Moto Device, or a parent or legal guardian
if the Micromobility or E-Moto Device is operated by a minor, shall be responsible for all
impoundment and storage fees.
c) Any Micromobility Device or E-Moto Device may be subject to Forfeiture pursuant to
Indiana Code 34-24-1.
(9) Authority.
a) The Carmel Police Department and other designated City enforcement officers shall have the
authority to enforce the provisions of this section.
b) In determining whether a Device is an E-Bike or E-Moto Device, an officer may consider the
following:
i) Manufacturer specifications
ii) Factory labels and marketing, advertising, or promotional materials detailing the
intended operational environment and performance capabilities of the device
iii) Certificate of origin
iv) VIN information
v) Advertising or marketing materials
vi) Presence of an independent throttle and lack of fully operative pedal-crank assembly
vii) Motor wattage and power ratings
viii) System voltage and battery capacity
ix) Digital display indicators, onboard diagnostic readouts, or connected application
firmware settings indicating operational capabilities that exceed statutory E-Bike
limits
x) Observable structural component design, including but not limited to motorcyclegrade suspension, frame geometry, tire width, and heavy-duty braking assemblies
inconsistent with standard E-Bike manufacturing
xi) Any other observable characteristics or verifiable data relevant to the device’s
mechanical and electrical classification”
Section 3.
as follows:

Chapter 3 Article 2 Section 3-58 of Carmel City Code is hereby amended and shall read

“§ 3-58 Establishment of Violations Bureau and Appointment of Violations Clerk.
(c) The following ordinance violations are designated as subject to admission before the Violations
Clerk:
(4) All First and Second violations of the Micromobility and E-Moto Device ordinance within
the same rolling 365 day period, violations described in § 8-44 and subject to the schedule of
fines contained in § 8-44.”
Section 4.
If any portion of this Ordinance is for any reason declared to be invalid by a court of
competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance so
long as enforcement of same can be given the same effect.
Ordinance D-2843-26 – Version B
Page Six of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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Section 5.
If a change is needed immediately due to public safety hazard the City’s executive may
make a change to any provision of this Ordinance for up to 180 days prior to Common Council codification or
rejection of said change.
Section 6.
This Ordinance shall be in full force and effect upon its passage and signing by the Mayor
and any such publication as required by law.
PASSED by the Common Council of the City of Carmel, Indiana, this ____ day of ________, 2026, by a vote
of _____ ayes and _____ nays.
___________________________________
Matthew Snyder, President

Ryan Locke, Vice-President

___________________________________
Jeff Worrell

____________________________________
Teresa Ayers

___________________________________
Shannon Minnaar

____________________________________
Anita Joshi

___________________________________
Adam Aasen

___________________________________
Anthony Green

___________________________________
Rich Taylor
ATTEST:
__________________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of
_________________________ 2026, at _______ __.M.
____________________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of
________________________ 2026, at _______ __.M.
____________________________________
Sue Finkam, Mayor
ATTEST:
___________________________________
Jacob Quinn, Clerk
Ordinance D-2843-26 – Version B
Page Seven of Seven
This Ordinance was prepared by Allison Lynch McGrath, Assistant Corporation Council, on July 21, 2026, at 10:00 p.m. No subsequent revision to
this Ordinance has been reviewed by Ms. Lynch McGrath for legal sufficiency or otherwise.

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Taylor and Worrell

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ORDINANCE D-2847-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
APPROVING AND ADOPTING BROOKSHIRE GOLF COURSE FEE SCHEDULE AND RATE
STRUCTURE FOR CALENDAR YEAR 2027
Synopsis: Approves Brookshire Golf Course’s fees and rates for calendar year 2027
WHEREAS, the City of Carmel owns and operates the Brookshire municipal Golf Course for the
recreation, enjoyment, and benefit of its residents and visitors; and
WHEREAS, pursuant to City Code Section 2-185, the Common Council approves a fee schedule for
the upcoming year presented by General Manager/Superintendent (the "General Manager") of the Brookshire
Golf Course ("Brookshire"). Such fee schedule shall reflect the necessary fees for the effective operation of
Brookshire as a golf course and banquet facility; and
WHEREAS, following a review of market rates, operational costs, and 2027 budget projections, the
General Manager recommended updated rate schedules for memberships, spring play, and summer play, as set
forth in Exhibit A; and
WHEREAS, the Common Council finds that the proposed 2027 rate schedule is fair, reasonable, and
necessary to support Brookshire’s fiscal health and operations.
NOW, THEREFORE, BE IT ORDAINED, by the Common Council of the City of Carmel, Indiana
as follows:
Section 1:

The foregoing Recitals are incorporated herein by this reference.

Section 2:
Effective January 1, 2027, the rates and fees for membership, spring, and summer play
at Brookshire Golf Course are hereby established and approved as set forth in Exhibit A, attached hereto and
incorporated into this Ordinance by reference.
Section 3.
All prior ordinances or parts thereof inconsistent with any provision of this Ordinance
are hereby repealed, to the extent of such inconsistency only, as of the effective date of this Ordinance, such
repeal to have prospective effect only.
Section 4.
If any portion of this Ordinance is for any reason declared to be invalid by a court of
competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance
so long as enforcement of same can be given the same effect.
Section 5.
This Ordinance shall be in full force and effect from and after the date of its passage
and signing by the Mayor and such publication as required by law.

Ordinance D-2847-26
Page One of Two
This Ordinance was prepared by Sergey Grechukhin, Transactions Chief, on September 9, 2026, at 2:00 p.m. It may have been subsequently
revised. However, no subsequent revision to this Ordinance has been reviewed by Mr. Grechukhin for legal sufficiency or otherwise.

Page 85 of 128

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SPONSORS: Councilors Aasen, Minnaar,

Taylor and Worrell

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PASSED by the Common Council of the City of Carmel, Indiana, this _______ day of ______________,
2026, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________
Matthew Snyder, President

______________________________
Ryan Locke, Vice-President

______________________________
Rich Taylor

______________________________
Anthony Green

______________________________
Jeff Worrell

______________________________
Teresa Ayers

______________________________
Anita Joshi

______________________________
Adam Aasen

______________________________
Shannon Minnaar
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this _________ day of
_________________________ 2026, at ________ __.M.
______________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _________ day of
________________________ 2026, at ________ __.M.
______________________________
Sue Finkam, Mayor
ATTEST:
______________________________
Jacob Quinn, Clerk
Ordinance D-2847-26
Page Two of Two
This Ordinance was prepared by Sergey Grechukhin, Transactions Chief, on September 9, 2026, at 2:00 p.m. It may have been subsequently
revised. However, no subsequent revision to this Ordinance has been reviewed by Mr. Grechukhin for legal sufficiency or otherwise.

Page 86 of 128

Page 87 of 128

Exhibit A (1 of 3)

Brookshire Golf Course
2027 Season Pass Rates

Silver Shire Membership
(7 days a week unlimited)

2026 rate

Single
$3050
Couple
$4775
**Executive (40 & Under) $2050

$3000
$4700
$2000

Maroon Griffin Membership
(Monday – Thursday)

2026 rate

Single
$1925
Couple
$3650
**Executive (40 & Under) $1225

$1900
$3600
$1200

(Rates Include Cart Pass)
**Junior (14 & under)

$599

Season Pass Includes
•
•
•
•

$100 on Club Credit to spend in Proshop
BlueGolf Handicap
15% off Selected Merchandise
Range Key with 30 buckets of Balls

Membership starts 3/22/2027 and expires 11/1/2027
**Executive and Junior Membership Does Not Include Cart

Page 87 of 128

Page 88 of 128

Exhibit A (2 of 3)

•

Fees Include ½ cart or use of pull cart
• Senior Rates apply at 55 years old
• Golfers 16 and older must have a valid driver’s license to operate a golf cart
• No More than 2 passengers per cart, at any time
• Every Golfer must have his/her own set of clubs
Junior under 13 years old must be accompanied on the golf course by a paid adult
• Weekend Rates will be in effect for Fridays, Saturdays, Sundays & Holidays

2027 Summer Rates
April 19th – Oct 10th

Weekday Rates

Weekend Rates

Morning

$69 for 18 holes
$45 for 9 holes

$68
$45

$82 for 18 holes
$57 for 9 holes

$80
$57

After 2:00

$53 for 18 holes
$38 for 9 holes

$53
$38

$67 for 18 holes
$45 for 9 holes

$65
$45

Walking Juniors 14 & Under
$25 for 9 holes, $30 for 18 holes
•

Walkers deduct $7

•

Seniors deduct $5

Senior Day on Wednesdays
Play 18 Holes with Cart for $45
Page 88 of 128

Page 89 of 128

Exhibit A (3 of 3)

•

2027 Spring Rates
Mar 1st – Apr 18th

Weekday Rates

Weekend Rates

Morning

$51 for 18 holes
$33 for 9 holes

$49
$33

$64 for 18 holes
$40 for 9 holes

$61
$40

After 2:00

$39 for 18 holes
$29 for 9 holes

$39
$29

$49 for 18 holes
$35 for 9 holes

$49
$35

Walking Juniors 14 & Under
$25 for 9 holes, $30 for 18 holes
•

Walkers deduct $7

•

Seniors deduct $5

Senior Day on Wednesdays
Play 18 Holes with Cart for $32
Page 89 of 128

Page 90 of 128

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15)
Approved by the State Board of Accounts, 2015
Prescribed by the Department of Local Government Finance

Budget Form No. 4
Generated 09/28/2026 10:25:32 AM

Sponsor: Councilor Taylor

Ordinance / Resolution Number: D-2848-26
Be it ordained/resolved by the CARMEL CIVIL CITY that for the expenses of CARMEL CIVIL CITY , Hamilton County
for the year ending December 31, 2027 the sums herein specified are hereby appropriated and ordered set apart out of
the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such
sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless
otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the
necessary expenses of CARMEL CIVIL CITY , Hamilton County, the property tax levies and property tax rates as herein
specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner
prescribed by the Department of Local Government Finance.
This ordinance/resolution shall be in full force and effect from and after its passage and approval by the CARMEL CIVIL
CITY.

Name of Adopting Entity / Fiscal Body

Type of Adopting Entity / Fiscal Body

Date of Adoption

Carmel Civil City

Common Council and Mayor

10/19/2026

Estimated Maximum Property Tax Levy
The data below represents the current estimate of the maximum amount of property taxes that can be raised for funds
that are subject to a maximum property tax levy.

Property Tax Max Levy Type

Estimated Maximum
Property Tax Levy

Civil

Total Property Tax
Levies

$83,269,258

Status

$84,602,118

Over Max By: $1,332,860

Funds

Property Tax Max Levy Type

Fund
Code

Not Eligible

0061

RAINY DAY

Civil

0101

GENERAL

Debt

0180

Debt

Fund Name

Adopted
Budget

Adopted Tax
Levy

Adopted Tax
Rate

$0.0000

$152,635,477

$51,000,000

$0.4837

DEBT SERVICE

$1,347,375

$1,357,529

$0.0129

0181

DEBT PAYMENT

$4,296,000

$4,000,000

$0.0379

Debt

0182

BOND #2

$4,699,000

$4,500,000

$0.0427

Debt

0183

BOND #3

$6,048,500

$5,700,000

$0.0541

Debt

0184

BOND #4

$2,392,975

$2,500,000

$0.0237

Civil

0341

FIRE PENSION

$907,505

$0.0000

Civil

0342

POLICE PENSION

$846,596

$0.0000

Not Eligible

0706

LOCAL ROAD & STREET

$4,483,003

$0.0000

Civil

0708

MOTOR VEHICLE HIGHWAY

$31,737,842

$27,400,000

$0.2599

PagePage
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Page 91 of 128

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15)
Approved by the State Board of Accounts, 2015
Prescribed by the Department of Local Government Finance
Civil

0907

STORM SEWER

Not Eligible

1151

Not Eligible
Civil

Budget Form No. 4
Generated 09/28/2026 10:25:32 AM

$5,528,500

$0.0000

CONTINUING EDUCATION

$180,000

$0.0000

2379

CUMULATIVE CAPITAL IMP (CIG
TAX)

$276,542

$0.0000

2391

CUMULATIVE CAPITAL
DEVELOPMENT

$6,384,195

$6,202,118

$0.0500

$221,763,510

$102,659,647

0.9649

Home-Rule Funds (Not Reviewed by DLGF)
Fund
Code

Fund Name

Adopted Budget

9500

Deferral Fund (209)

$9,000

9501

Record Perpetuation Fund (502)

9502

Parks Program Fund (108)

9503

Law Enforcement Aid Fund (Fund 911)

9504

Ambulance Capital Fund (102)

$3,007,231

9506

Park Capital Fund (103)

$1,276,156

9507

Judicial Salary Fee Fund (506)

9508

Parks Monon Fund (109)

$8,220,542

9509

Parks Impact Fund (106)

$1,981,634

9510

Parks Facilities Fund (110)

$251,578

9511

Public Defender Fund (505)

$8,000

9512

Center Green Ice Rink (922)

$485,389

9513

Historic Preservation (507)

$228,000

9514

Carmel Economic Fund (903)

9515

Events & Festivals Fund (923)

$108,000

9516

Non-Rev Bicycle Fund (921)

$82,972

9517

Non-Rev Sidewalk Program (925)

$40,000

9518

Urban Forestry Fund (501)

9519

Code Enforcement (924)

9520

Municipal Surtax Fund (258)

9521

Municipal Wheel Tax Fund (259)

9522

Carmel Housing Authority Fund (904)

9523

Opioid Settlement Restricted (257)

$307,320

9524

Opioid Settlement Unrestricted (256)

$38,000

9525

City Law Enforcement Aid Fund (910)

$295,000

9526

Food and Bev Tax Fund (105)

9527

Hazardous Material Response (107)

9528

Fire Gift Fund (851)

$173,500
$6,594,710
$353,900

$32,800

$0
$75,921
$2,883,000
$50,000
$0

$4,007,935
$0
$113,800

PagePage
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Page 92 of 128

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15)
Approved by the State Board of Accounts, 2015
Prescribed by the Department of Local Government Finance

Budget Form No. 4
Generated 09/28/2026 10:25:32 AM

9529

Police Gift Fund (852)

$215,000

9530

Public Infrastructure Insurance Recovery (927)

9531

Community Relations Gift Fund (854)

9532

ERP Implementation Fund (928)

9533

Lane Mile Direct Distribution Fund (225)

$330,000

9534

Redevelopment Gift Fund (856)

$38,550

9535

DOCS Plan/Dev N/R (932)

9536

Engineering Plan/Dev N/R (933)

$1,074,842
$437,000
$0

$3,460,025
$100,000
$36,279,805

Name

Signature

Tony Green

Aye o
Nay o
Abstain o

Shannon Minnaar

Aye o
Nay o
Abstain o

Adam Aasen

Aye o
Nay o
Abstain o

Matt Snyder

Aye o
Nay o
Abstain o

Teresa Ayers

Aye o
Nay o
Abstain o

Rich Taylor

Aye o
Nay o
Abstain o

Jeff Worrell

Aye o
Nay o
Abstain o

Ryan Locke

Aye o
Nay o
Abstain o

Dr. Anita Joshi

Aye o
Nay o
Abstain o

ATTEST
Name
Jacob Quinn

Title

Signature

City Clerk

MAYOR ACTION (For City use only)
Name

Signature

Date

PagePage
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Page 93 of 128

ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES
State Form 55865 (7-15)
Approved by the State Board of Accounts, 2015
Prescribed by the Department of Local Government Finance
Mayor Sue Finkam

Budget Form No. 4
Generated 09/28/2026 10:25:32 AM

Approve o
Veto
o

In accordance with IC 6-1.1-17-16(k), we state our intent to isssue debt after December 1 and before January 1

Yes o

No o

In accordance with IC 6-1.1-17-16(k), we state our intent to file a shortfall appeal after December 1 and before
December 31

Yes o

No o

PagePage
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Page 94 of 128

Sponsor (s): Councilor Taylor
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ORDINANCE D-2853-26

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AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS FROM THE
GENERAL FUND (FUND #101) TO THE HUMAN RESOURCES DEPARTMENT 2026 BUDGET
(#1201)

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Synopsis: This ordinance appropriates $416,000.00 to cover costs in the Human Resources Department
2026 budget.

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WHEREAS, the Human Resources Department has identified additional 2026 budget needs for fulltime and part-time personnel costs, the City's share of health insurance, and worker's compensation; and
WHEREAS, additional appropriations are required to support these expenditures within the Human
Resources Department 2026 budget; and
WHEREAS, funds in the amount Four Hundred Sixteen Thousand Dollars ($416,000.00) need to be
appropriated to support these costs in the Human Resources Department 2026 budget; and
WHEREAS, the General Fund (Fund #101) has excess funds in the amount of Four Hundred Sixteen
Thousand Dollars ($416,000.00).
NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
that the following sum of money is hereby appropriated from the General Fund (#101) for the purposes
specified herein, subject to applicable laws, as follows:
$416,000.00 from the General Fund (Fund #101)
To
Human Resources Department (Budget #1201):
Line Item 4110000-Full Time Regular $35,000.00
Line Item 4111000- Part Time $25,000.00
Line Item 4122000- City’s Share of Health Insurance $20,000.00
Line Item 4347000- Worker’s Compensation $336,000.00
This Ordinance shall be in full force and effect from and after the date of its passage and signing by the Mayor.

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Ordinance D-2853-26
Page One of Two

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PASSED, by the Common Council of the City of Carmel, Indiana, this ______ day of _____________,
2026, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________
Matt Snyder, President

______________________________
Ryan Locke, Vice-President

______________________________
Rich Taylor

______________________________
Anthony Green

______________________________
Jeff Worrell

______________________________
Teresa Ayers

______________________________
Shannon Minnaar

______________________________
Adam Aasen

Page 95 of 128

Page 96 of 128

Sponsor: Councilor Taylor
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ORDINANCE D-2854-26

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AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS FROM THE
GENERAL FUND (FUND #101) TO THE CARMEL FIRE DEPARTMENT 2026 BUDGET (#1120)

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Synopsis: This ordinance appropriates $1,950,000.00 to cover costs in the Carmel Fire Department 2026
budget.

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WHEREAS, the Carmel Fire Department has identified additional 2026 budget needs for unscheduled
overtime and building repairs and maintenance; and

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WHEREAS, additional appropriations are required to support these expenditures within the Carmel Fire
Department 2026 budget; and

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WHEREAS, funds in the amount of One Million Nine Hundred Fifty Thousand Dollars
($1,950,000.00) needs appropriated to support costs in the Carmel Fire Department budget; and

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WHEREAS, the General Fund (Fund #101) has excess funds in the amount of One Million Nine
Hundred Fifty Thousand Dollars ($1,950,000.00).

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NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana,
that the following sum of money is hereby appropriated from the General Fund (#101) for the purposes
specified herein, subject to applicable laws, as follows:
$1,950,000.00 from the General Fund (Fund #101)

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To
Carmel Fire Department (Budget #1120):
Line Item 4112002-Unscheduled Overtime $1,600,00.00
Line Item 4350100- Building Repairs & Maintenance $350,00.00

This Ordinance shall be in full force and effect from and after the date of its passage and signing by the Mayor.

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Ordinance D-2854-26
Page One of Two
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on September 23, 2026, at 11:00 a.m. It may have been subsequently
revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.

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Page 97 of 128

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Sponsor: Councilor Taylor
PASSED, by the Common Council of the City of Carmel, Indiana, this ______ day of _____________,
2026, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________
Matt Snyder, President

______________________________
Ryan Locke, Vice-President

______________________________
Rich Taylor

______________________________
Anthony Green

______________________________
Jeff Worrell

______________________________
Teresa Ayers

______________________________
Shannon Minnaar

______________________________
Adam Aasen

Ordinance D-2854-26
Page Two of Two
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on September 23, 2026, at 11:00 a.m. It may have been subsequently
revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.

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Sponsor: Councilor Taylor

RESOLUTION CC-10-05-26-01

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A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA
APPROVING A TRANSFER OF FUNDS WITHIN THE CARMEL FIRE DEPARTMENT
BUDGET (#1120).

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Synopsis: Transfers $158,000.00 from existing 2026 appropriations within the Carmel Fire
Department Budget (#1120).

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WHEREAS, the City has identified available appropriations totaling One-Hundred Thousand
Fifty-Eight Dollars ($158,000.00) within the Carmel Fire Department Budget (1120); and

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WHEREAS, the Common Council desires to transfer One-Hundred Thousand Fifty-Eight
Dollars ($158,000.00) within the Carmel Fire Department Budget (1120);

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NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel,
Indiana that the Controller is authorized to transfer the following:

FROM

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Carmel Fire Department Budget (1120): Line-Item 4468001 Capital Lease Other Equipment
$158,000.000

INTO

Carmel Fire Department Budget (1120): Line-Item 4231300 Diesel Fuel $140,000.000

Carmel Fire Department Budget (1120): Line-Item 4231400 Gasoline $18,000.00

[Remainder of page intentionally left blank]

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Resolution CC-10-05-26-01
Page One of Two Pages
This Resolution was prepared by Samantha S. Karn, Corporation Counsel, on September 23, 2026, at 11:00 a.m. It may have been
subsequently revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.

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Sponsor: Councilor Taylor
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SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this ______ day of
_____________, 2026, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________
Matt Snyder, President

______________________________
Ryan Locke, Vice-President

______________________________
Rich Taylor

______________________________
Anthony Green

______________________________
Jeff Worrell

______________________________
Teresa Ayers

______________________________
Shannon Minnaar

______________________________
Adam Aasen

______________________________
Anita Joshi
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ________ day of
____________________,2026, at _______ __.M.
______________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _________ day of
_______________________, 2026, at _______ __.M.
______________________________
Sue Finkam, Mayor
ATTEST:
______________________________
Jacob Quinn, Clerk
Resolution CC-10-05-26-01
Page Two of Two Pages
This Resolution was prepared by Samantha S. Karn, Corporation Counsel, on September 23, 2026, at 11:00 a.m. It may have been
subsequently revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal sufficiency or otherwise.

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Sponsor: Councilor Taylor
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RESOLUTION CC 10-05-26-02
A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, TO LIMIT THE RATE FOR TAXES PAYABLE IN 2027 AND AUTHORIZE
NECESSARY TEMPORARY BORROWING AMONG CITY FUNDS
Synopsis: A resolution finding that the City 2027 property tax rate should not exceed
0.7783, which is the same as the 2026 rate, and recommending how the DLGF should allocate
the 2027 property levy among City funds. Authorizes temporary interfund borrowing for cash
flow purposes only.
WHEREAS, it is the policy of the City of Carmel, Indiana ("City") to keep the City
property tax rate level for taxes payable in 2027 in comparison to 2026; and

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WHEREAS, the Indiana Department of Local Government Finance ("DLGF") has the
authority to set the final City tax rate for taxes payable in 2027; and

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WHEREAS, the Common Council finds it to be in the interests of the City to levy for the
0708 Motor Vehicle Highway Fund the amount of $27,400,000; and
WHEREAS, the Common Council finds it in the interests of the City to maintain a positive
cash balance in every City fund for cash flow purposes; and
WHEREAS, the Common Council finds that certain City funds have sufficient cash
available to deposit temporarily to the credit of other funds.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Hamilton County, Indiana:

Section 1. The DLGF is respectfully requested to set the total 2027 City tax rate, for all
City funds, so as not to exceed $0.7783 per $100 of assessed value.
Section 2. The DLGF is respectfully requested to set the 2027 property tax levy of the 0708
Motor Vehicle Highway Fund at a level of $27,400,000.
Section 3. After applying the maximum ad valorem property tax levy, as that term is
described at Indiana Code§ 6-1.1-18.5-3, to the 0708 Motor Vehicle Highway Fund and the 0101
General Fund, as appropriate, the DLGF is respectfully requested to reduce the levy in the 0180
Debt Service Fund to $1,281,528, in the 0181 Debt Payment Fund to $3,991,044 in the 0182
Bond #2 Fund to $4,357,195, and in the 0184 Bond #4 Fund to $2,196,905; provided, if, as a
result of the foregoing, the total City rate is in excess of the amount described in Section 1, to
reduce the levy in the 0183 Bond #3 Fund to $0; then, if further necessary, reduce the levy in the
0101 General Fund, such that the total tax levy is reduced to a level which will result in the total
City tax rate named in Section 1.
Section 4. The Common Council hereby permits borrowing among City funds in
accordance with Indiana Code § 36-1-8-4. Borrowing is permitted only when it is necessary to
enhance a fund in need of money for cash flow purposes when another fund has sufficient money on
Resolution CC-10-05-26-02
Page One of Two
Prepared by Benjamin W. Roeger on September 3, 2026, as suggested language only and not as legal advice. No subsequent revision has been
reviewed by Mr. Roeger.

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deposit. The borrowed amount shall be returned by December 31, 2027, and may not exceed the
amount needed to fund appropriations or other lawful disbursements. Only revenues derived from
the levying and collection of property taxes or special taxes or from operation of the political
subdivision may be included in the amount transferred.
SO RESOLVED, by the Common Council of the City of Carmel, Indiana, this ______ day of
_____________, 2026, by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
______________________________
Matthew Snyder, President

______________________________
Ryan Locke, Vice-President

______________________________
Rich Taylor

______________________________
Anthony Green

______________________________
Jeff Worrell

______________________________
Teresa Ayers

______________________________
Shannon Minnaar

______________________________
Adam Aasen

______________________________
Anita Joshi
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ________ day of
____________________,2026, at _______ __.M.
______________________________
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _________ day of
_______________________, 2026, at _______ __.M.
______________________________
Sue Finkam, Mayor
ATTEST:
______________________________
Jacob Quinn, Clerk
Resolution CC-10-05-26-02
Page Two of Two
Prepared by Benjamin W. Roeger on September 3, 2026, as suggested language only and not as legal advice. No subsequent revision has been
reviewed by Mr. Roeger.

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Sponsors: Councilors Snyder and Taylor
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ORDINANCE D-2849-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY
OF CARMEL, INDIANA, FIXING SALARIES OF APPOINTED OFFICERS
AND EMPLOYEES OF THE CARMEL CITY COURT FOR THE YEAR 2027
Synopsis: Establishes 2027 maximum salaries for employees of the Carmel City Court.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT:
As required by the Indiana Code, it is requested that the maximum salaries and pay schedule of appointed
officers and employees of the Carmel City Court, Carmel, Indiana be established beginning December 19,
2026, and continuing thereafter until December 17, 2027, and request that such salary rates be approved by the
Common Council.
CLASSIFICATION

MAXIMUM BI-WEEKLY SALARY

COURT CLERK ADMINISTRATOR/JUDGE’S EXECUTIVE ASSISTANT
COURT STAFF /COURT REPORTER
PART-TIME BAILIFF
PART-TIME COURT STAFF
LEGAL INTERNS

$3,550.00
$3,450.00
UP TO $75.00 PER HOUR
UP TO $40.00 PER HOUR
UP TO $21.00 PER HOUR

Section 1. Full-time employees of the city Court shall receive $250.00 per year longevity pay for the first
ten years of service and $310.00 per year for years eleven through twenty-five, in addition to all other forms of
compensation. Terms and conditions of longevity pay shall conform to the City’s most current regulations as
adopted by the Carmel City Council.
Section 2. Each Court employee who is required to work on a declared holiday, whether on a scheduled
basis or unscheduled basis, shall receive fifteen dollars ($15.00) per hour premium pay for each hour worked
on the holiday. Such premiums shall be calculated to the nearest quarter of an hour.
Section 3. A full-time civilian employee who demonstrates a specified level of fluency in an approved
foreign language shall receive an additional two thousand dollars ($2,000.00) per year, in addition to all other
forms of compensation. All such pay must be approved by the Judge of Carmel City Court. To continue
receiving this compensation, the employee is required to maintain fluency and may be periodically re-tested.
Section 4. Employees who meet established criteria, as set by the Judge of Carmel City Court, pertaining to
education and job function shall receive technical pay amounting to ten percent (10%) of their base pay, in
addition to all other forms of compensation.

Ordinance D-2849-26
Page 1 of 2 Pages

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PASSED by the Common Council of the City of Carmel, Indiana, this _______ day of _____________, 2026,
by a vote of _____ ayes and _____ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
___________________________________
Matthew Snyder, President

Ryan Locke, Vice-President

___________________________________
Jeff Worrell

__________________________________
Shannon Minnaar

___________________________________
Teresa Ayers

___________________________________
Anita Joshi

___________________________________
Anthony Green

____________________________________
Rich Taylor

__________________________________
Adam Aasen
ATTEST:
__________________________________
Jacob W. Quinn, City Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this _______ day of
_________________________ 2026, at _______ __. M.
____________________________________
Jacob W. Quinn, City Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this __________ day of
________________________ 2026, at _______ __. M.
____________________________________
Sue Finkam, Mayor
ATTEST:
___________________________________
Jacob W. Quinn, Clerk
Ordinance D-2849-26
Page 2 of 2 Pages
This document was prepared by Judge Brian G. Poindexter

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ORDINANCE D-2850-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, FIXING SALARIES OF APPOINTED DEPUTIES AND
EMPLOYEES OF THE CARMEL CITY CLERK FOR THE YEAR 2027
Synopsis: Establishes 2027 maximum salaries for employees of the Carmel City Clerk.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT:
As referenced by Indiana Code 36-4-7-3 and 36-4-11-4, the Carmel Common
Council is requested to approve the maximum salaries and pay schedule for appointed
deputies and employees of the Carmel City Clerk, beginning December 19, 2026, and
continuing through December 17, 2027, as follows:
Section 1.
CLASSIFICATION

MAXIMUM BI-WEEKLY BASE SALARY

DEPUTY CLERK FOR CITY OPERATIONS
DEPUTY CLERK FOR FINANCE
DEPUTY CLERK I
DEPUTY CLERK II
PART TIME DEPUTY CLERK

3,696.00
3,696.00
3,463.00
2,998.00
UP TO $40.00 PER HOUR

Section 2. Full-time employees of the City Clerk’s Office shall receive $250.00
per year longevity pay for the first ten years of service and $310.00 per year for years
eleven through twenty-five, in addition to all other forms of compensation. Terms and
conditions of longevity pay shall conform to the City’s most current regulations as
adopted by the Carmel City Council.
Section 3. Each Clerk employee who is required to work on a declared holiday,
whether on a scheduled basis or unscheduled basis, shall receive fifteen dollars ($15.00)
per hour premium pay for each hour worked on the holiday. Such premiums shall be
calculated to the nearest quarter of an hour.
Section 4. A full-time civilian employee who demonstrates a specified level of
fluency in an approved foreign language shall receive an additional two thousand dollars
($2,000.00) per year, in addition to all other forms of compensation. All such pay must
be approved by the Carmel City Clerk. To continue receiving this compensation, the
employee is required to maintain fluency and may be periodically re-tested.

1
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PASSED by the Common Council of the City of Carmel, Indiana this _____ day
of _________________ 2026, by a vote of _________ ayes and ________ nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
__________________________________
Matthew Snyder, President

Jeff Worrell

__________________________________
Ryan Locke, Vice-President

Adam Aasen

__________________________________
Rich Taylor

Teresa Ayers

__________________________________
Shannon Minnaar

______________________________
Anthony Green

__________________________________
Anita Joshi
ATTEST:
_________________________________
Jacob W. Quinn, City Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this ______ day of
_________________________ 2026, at _______ __.M.
____________________________________
Jacob W. Quinn, City Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this _______ day of
________________________ 2026, at _______ __.M.
____________________________________
Sue Finkam, Mayor
ATTEST:
___________________________________
Jacob W. Quinn, City Clerk
Ordinance prepared by Jacob W. Quinn
2
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ORDINANCE D-2851-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, FIXING SALARIES OF APPOINTED OFFICERS AND EMPLOYEES
OF THE CITY OF CARMEL, INDIANA, FOR THE YEAR 2027
Synopsis: Establishes the 2027 salaries for employees of the Executive Branch.
BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, THAT:
I, Sue Finkam, Mayor of the City of Carmel, Indiana, as required by Indiana Code 36-4-7-3 and
Indiana Code 36-8-3-3, do hereby fix the salaries and pay schedule of appointed officers and employees
of the City of Carmel, Indiana beginning December 19, 2026, and continuing thereafter until December
17, 2027, and request that such salary rates be approved by the Common Council as follows:
SWORN SALARIES
MAXIMUM BI-WEEKLY BASE SALARY $6,374.47
FIRE DEPUTY CHIEF
POLICE DEPUTY CHIEF
MAXIMUM BI-WEEKLY BASE SALARY $6,068.44
FIRE BATTALION CHIEF
FIRE DIVISION CHIEF
POLICE MAJOR
MAXIMUM BI-WEEKLY BASE SALARY $5,456.38
POLICE LIEUTENANT
FIRE CAPTAIN
MAXIMUM BI-WEEKLY BASE SALARY $5,048.35
FIRE LIEUTENANT
POLICE SERGEANT
MAXIMUM BI-WEEKLY BASE SALARY $4,742.32
FIRE ENGINEER
MAXIMUM BI-WEEKLY BASE SALARY $4,844.33
FIRST CLASS/MASTER FIREFIGHTER
FIRST CLASS/MASTER PATROL OFFICER
MAXIMUM BI-WEEKLY BASE SALARY $4,640.30
FIREFIGHTER
PATROL OFFICER

Ordinance D-2851-26
Page One of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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CIVILIAN SALARIES
SALARY GRADE 23
MINIMUM BI-WEEKLY BASE SALARY $6,539.00 $6,736.00- MAXIMUM BI-WEEKLY BASE
SALARY $8,461.54 $8,716.00
CHIEF FINANCIAL OFFICER/CONTROLLER
CHIEF OF STAFF
CORPORATION COUNSEL
FIRE CHIEF
POLICE CHIEF
SALARY GRADE 22
MINIMUM BI-WEEKLY BASE SALARY $6,141.00 $6,326.00- MAXIMUM BI-WEEKLY BASE
SALARY $7,329.00 $7,549.00
CITY ENGINEER/DIRECTOR OF ENGINEERING
DEPUTY CORPORATION COUNSEL/CITY ATTORNEY
DEPUTY CORPORATION COUNSEL/TRANSACTIONS CHIEF
DIRECTOR OF COMMUNITY SERVICES
DIRECTOR OF HUMAN RESOURCES
DIRECTOR OF MARKETING AND COMMUNITY RELATIONS
DIRECTOR OF REDEVELOPMENT
DIRECTOR OF TECHNOLOGY
DIRECTOR OF UTILITIES
STREET COMMISSIONER/DIRECTOR
SALARY GRADE 21
MINIMUM BI-WEEKLY BASE SALARY $5,399.00 $5,561.00– MAXIMUM BI-WEEKLY BASE
SALARY $6,478.00 $6,673.00
DEPUTY CHIEF FINANCIAL OFFICER/DEPUTY CONTROLLER
GENERAL MANAGER/GOLF SUPERINTENDENT
SALARY GRADE 20
MINIMUM BI-WEEKLY BASE SALARY $4,497.00 $4,632.00– MAXIMUM BI-WEEKLY BASE
SALARY $5,396.00 $5,558.00
ASSISTANT DIRECTOR FOR BUDGET MANAGEMENT
ASSISTANT DIRECTOR OF UTILITIES
ASSISTANT STREET COMMISSIONER
MAXIMUM BI-WEEKLY BASE SALARY $6,188.81
FIRE DEPUTY CHIEF
POLICE DEPUTY CHIEF
MAXIMUM BI-WEEKLY BASE SALARY $5,891.69
FIRE BATTALION CHIEF
FIRE DIVISION CHIEF
POLICE MAJOR
Ordinance D-2851-26
Page Two of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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MAXIMUM BI-WEEKLY BASE SALARY $5,297.46
POLICE LIEUTENANT
FIRE CAPTAIN
SALARY GRADE 18
MINIMUM BI-WEEKLY BASE SALARY $4,120.00 $4,244.00- MAXIMUM BI-WEEKLY BASE
SALARY $4,944.00 $5,093.00
CIVIL ENGINEER I
DIVISION MANAGER
REDEVELOPMENT CONSTRUCTION DIRECTOR
SALARY GRADE 17
MINIMUM BI-WEEKLY BASE SALARY $3,932.00 $4,050.00- MAXIMUM BI-WEEKLY BASE
SALARY $4,718.00 $4,860.00
ACCOUNTING AND FINANCE MANAGER
CUSTOMER SERVICE AND BILLING MANAGER
SR MANAGER
WASTEWATER COLLECTIONS SYSTEMS OPERATIONS MANAGER
WASTEWATER PLANT OPERATIONS MANAGER
WATER OPERATIONS MANAGER
MAXIMUM BI-WEEKLY BASE SALARY $4,901.31
FIRE LIEUTENANT
POLICE SERGEANT
SALARY GRADE 16
MINIMUM BI-WEEKLY BASE SALARY $3,744.00 $3,857.00- MAXIMUM BI-WEEKLY BASE
SALARY $4,492.00 $4,627.00
ASSISTANT CORPORATION COUNSEL
PLANNING DIVISION MANAGER
REDEVELOPMENT FINANCE DIRECTOR
MAXIMUM BI-WEEKLY BASE SALARY $4,604.19
FIRE ENGINEER
SALARY GRADE 15
MINIMUM BI-WEEKLY BASE SALARY $3,555.00 $3,662.00 - MAXIMUM BI-WEEKLY BASE
SALARY $4,266.00 $4,394.00
ADMINISTRATIVE OPERATIONS MANAGER
BUILDING COMMISSIONER
CODE ENFORCEMENT MANAGER
COMMUNICATIONS SUPERVISOR
CRISIS INTERVENTION MANAGER
OPERATIONS MANAGER
SR WATER TREATMENT ADVISOR
SYSTEMS MANAGER
Ordinance D-2851-26
Page Three of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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WASTEWATER COLLECTIONS SYSTEMS MANAGER
WASTEWATER MAINTENANCE MANAGER
WATER DISTRIBUTION MANAGER
WATER DISTRIBUTION SYSTEMS MANAGER
WATER MAINTENANCE MANAGER
WATER TREATMENT PLANT MANAGER
MAXIMUM BI-WEEKLY BASE SALARY $4,703.23
FIRST CLASS/MASTER FIREFIGHTER
FIRST CLASS/MASTER PATROL OFFICER
SALARY GRADE 14
MINIMUM BI-WEEKLY BASE SALARY $3,367.00 $3,469.00- MAXIMUM BI-WEEKLY BASE
SALARY $4,040.00 $4,162.00
BENEFITS MANAGER
CIVIL ENGINEER II
CUSTOMER SERVICE AND BILLING MANAGER
ENGINEERING SUPERVISOR
FINANCE MANAGER
GIS COORDINATOR
IT PROJECT MANAGER SENIOR
METERING AND DATA ACQUISITION MANAGER
NETWORK ARCHITECT
PROCUREMENT MANAGER
PUBLIC SAFETY FACILITIES & ASSETS MANAGER
REDEVELOPMENT SENIOR PROJECT MANAGER
SENIOR PROJECT MANAGER
SALARY GRADE 13
MINIMUM BI-WEEKLY BASE SALARY $3,179.00 $3,275.00 - MAXIMUM BI-WEEKLY BASE
SALARY $3,814.00 $3,929.00
ACCREDITATION MANAGER
APPLICATION ADMINISTRATOR
BUSINESS ANALYST
CIVIL ENGINEER III
CRIME SCENE INVESTIGATOR
MANAGER OF CUSTOMER RELATIONS AND EDUCATION CONSULTANT
DATA ANALYST
ELECTRICAL SUPERVISOR
FESTIVAL COORDINATOR
FLEET MANAGER
GOLF PRO
INSPECTION SUPERVISOR
MAINTENANCE OPERATIONS SUPERVISOR
METERED SERVICES SUPERVISOR
NETWORK ADMINISTRATOR
Ordinance D-2851-26
Page Four of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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PLANNER I
PROJECT MANAGER
SENIOR COMMUNICATIONS CONSULTANT
SYSTEMS ADMINISTRATOR
UTILITIES COMMUNITCATIONS MANAGER
WASTEWATER COLLECTIONS SYSTEMS SUPERVISOR
WASTEWATER PLANT OPERATIONS SUPERVISOR
WATER DISTRIBUTION SUPERVISOR
WATER TREATMENT SUPERVISOR
MAXIMUM BI-WEEKLY BASE SALARY $4,505.15
FIREFIGHTER
PATROL OFFICER
SALARY GRADE 12
MINIMUM BI-WEEKLY BASE SALARY $2,990.00 $3,080.00- MAXIMUM BI-WEEKLY BASE
SALARY $3,588.00 $3,696.00
DEVELOPMENT REVIEWER
FACILITIES, EQUIPMENT, AND SYSTEMS SUPPORT SPECIALIST
HR BUSINESS PARTNER
PAYROLL ADMINISTRATOR
SENIOR ELECTRICIAN
SERVICE ADMINISTRATOR
TRANSPORTATION DEVELOPMENT COORDINATOR
UTILITY COORDINATOR
WASTE DISPOSAL SERVICES COORDINATOR
SALARY GRADE 11
MINIMUM BI-WEEKLY BASE SALARY $2,802.00 $2,887.00- MAXIMUM BI-WEEKLY BASE
SALARY $3,362.00 $3,463.00
ARTS & CULTURE OUTREACH SPECIALIST
BUILDING INSPECTOR/PLANS EXAMINER
BUSINESS OUTREACH SPECIALIST
CODE ENFORCEMENT INSPECTOR I
COMMUNICATIONS CONSULTANT
COMMUNITY OUTREACH SPECIALIST
CONSTRUCTION INSPECTOR
CRISIS INTERVENTION SPECIALIST
CUSTOMER SERVICE SUPERVISOR
DISTRIBUTION MECHANIC
ENVIRONMENTAL PRETREATMENT COORDINATOR
EXECUTIVE ASSISTANT
FINANCIAL ANALYST
FOREMAN
LABORATORY ANALYST
LEAD MECHANIC
LOGISTICS COORDINATOR
Ordinance D-2851-26
Page Five of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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MARKETING SPECIALIST
PLANNER II
PROGRAM SPECIALIST I
SR CUSTOMER SERVICE FIELD REPRESENTATIVE
STREET & INFRASTRUCTURE INSPECTOR
TELECOMMUNICATIONS TECHNICAL FOREMAN
UTILITY LOCATE FOREMAN
WASTEWATER COLLECTIONS SYSTEMS FOREMAN
WASTEWATER PLANT FOREMAN
WATER DISTRIBUTION FOREMAN
WATER TREATMENT FOREMAN
WELDER/FABRICATOR
SALARY GRADE 10
MINIMUM BI-WEEKLY BASE SALARY $2,614.00 $2,693.00- MAXIMUM BI-WEEKLY BASE
SALARY $3,136.00 $3,231.00
ACCOUNTS PAYABLE SPECIALIST
ADMINISTRATIVE SUPERVISOR
APPLICATION ANALYST
AUTO MECHANIC I
ELECTRICIAN
GIS ANALYST
HEAVY EQUIPMENT MECHANIC
IT SUPPORT ANALYST
MECHANIC I
PROGRAM SPECIALIST II
QUARTERMASTER
URBAN FORESTER
WASTEWATER COLLECTIONS SYSTEMS OPERATOR SENIOR
WASTEWATER PLANT OPERATOR SENIOR
WATER DISTRIBUTION OPERATOR SENIOR
WATER TREATMENT OPERATOR SENIOR
SALARY GRADE 9
MINIMUM BI-WEEKLY BASE SALARY $2,425.00 $2,498.00- MAXIMUM BI-WEEKLY BASE
SALARY $2,910.00 $2,998.00
ACCOUNT COORDINATOR I
AUTO MECHANIC II
COMMUNICATIONS CONSULTANT
COMMUNICATIONS TECHNICIAN I
CREW LEADER
CRIMINAL INTELLIGENCE ANALYST
EVENTS SPECIALIST
GIS TECHNICIAN
HOUSEHOLD HAZARDOUS WASTE PROGRAM COORDINATOR
HUMAN RESOURCES COORDINATOR
LABORATORY TECHNICIAN
Ordinance D-2851-26
Page Six of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 111 of 128

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LEAVE COORDINATOR
MAINTENANCE SUPERVISOR
MECHANIC II
MULTIMEDIA SPECIALIST
OFFICE MANAGER
PARALEGAL
PERMITS SPECIALIST
PLANNER III
PROGRAM COORDINATOR I
PURCHASING COORDINATOR
RECRUITING AND HIRING SPECIALIST
SENIOR UTILITY LOCATOR
UAV SPECIALIST
VISUAL COMMUNICATIONS SPECIALIST
WASTEWATER COLLECTIONS SYSTEMS OPERATOR INTERMEDIATE
WASTEWATER PLANT OPERATOR INTERMEDIATE
WATER DISTRIBUTION OPERATOR INTERMEDIATE
WATER TREATMENT OPERATOR INTERMEDIATE
SALARY GRADE 8
MINIMUM BI-WEEKLY BASE SALARY $2,237.00 $2,305.00- MAXIMUM BI-WEEKLY BASE
SALARY $2,684.00 $2,765.00
ACCOUNTING TECHNICIAN
ASSISTANT GOLF SUPERINTENDENT
COMMUNITY SERVICE OFFICER
CUSTOMER SERVICE FIELD REPRESENTATIVE
CUSTOMER SERVICE REPRESENTATIVE
LEGAL SECRETARY
PROGRAM COORDINATOR II
PROCUREMENT ANALYST
RECORDS SUPERVISOR
SENIOR FACILITIES MAINTENANCE TECHNICIAN
TRAINING SPECIALIST
WASTEWATER MECHANIC
WASTEWATER PLANT OPERATOR ASSOCIATE
WASTEWATER COLLECTIONS SYSTEMS OPERATOR ASSOCIATE
WATER PLANT MECHANIC
SALARY GRADE 7
MINIMUM BI-WEEKLY BASE SALARY $2,049.00 $2,111.00- MAXIMUM BI-WEEKLY BASE
SALARY $2,458.00 $2,532.00
ADMINISTRATIVE ASSISTANT I
CUSTOMER SERVICE REPRESENTATIVE
FACILITY MAINTENANCE TECHNICIAN I
FIELD TECHNICIAN
Ordinance D-2851-26
Page Seven of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 112 of 128

Page 113 of 128

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HOUSEHOLD HAZARDOUS WASTE PROGRAM ASSISTANT
PROPERTY/EVIDENCE ROOM CLERK
RECORDS CLERK I
SKILLED LABORER
UTILITY LOCATOR
WASTEWATER COLLECTIONS SYSTEMS OPERATOR APPRENTICE
WASTEWATER PLANT OPERATOR APPRENTICE
WATER DISTRIBUTION OPERATOR ASSOCIATE
WATER TREATMENT OPERATOR APPRENTICE
SALARY GRADE 6
MINIMUM BI-WEEKLY BASE SALARY $1,860.00 $1,916.00- MAXIMUM BI-WEEKLY BASE
SALARY $2,232.00 $2,299.00
BUILDING SERVICES WORKER
FACILITY MAINTENANCE TECHNICIAN II
GENERAL LABORER
RECORDS CLERK II
The figures listed in this salary ordinance are a range and do not necessarily represent an incumbent’s
actual salary.
All base salaries paid by the City of Carmel to its employees shall conform to the general guidelines
established for the grade and step compensation system implemented January 1, 1999, and revised
effective January 1, 2017.
PART-TIME/TEMPORARY – UP TO $53.05 $54.64 PER HOUR
INTERNS- UP TO $20.00 PER HOUR
ADDITIONAL FORMS OF COMPENSATION
Board Compensation
Appointed members of the Plan Commission, Board of Zoning Appeals, and Board of Public Works and
Safety shall be paid the sum of one hundred twenty-five dollars ($125.00) for each regularly scheduled
meeting or special meeting, including a training meeting, attended. Appointed members of the Plan
Commission shall receive an additional one hundred twenty-five dollars ($125.00) for each standing subcommittee meeting attended.
Carmel Mayor’s Youth Council Stipend
A Mayor’s Youth Council Advisor shall be entitled to receive a stipend of two thousand five hundred
dollars ($2,500.00) per year, in addition to all other forms of compensation.
Department of Community Services (DOCS) Compensation for Meeting Attendance
Exempt employees of the Department of Community Services (DOCS) shall be entitled to receive a
stipend of seventy-five dollars ($75.00) per meeting or compensatory time off for regular or special
meetings of the Plan Commission or Board of Zoning Appeals, or their respective committees or task
Ordinance D-2851-26
Page Eight of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 113 of 128

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forces, if such meetings are held outside the regular working hours of 8:00 a.m. to 5:00 p.m. Under no
circumstances shall an exempt employee be entitled to receive both a meeting stipend and compensatory
time off for attending the same meeting.
Non-exempt employees of the DOCS shall be entitled to overtime compensation for attending regular or
special meetings of the Plan Commission or Board of Zoning Appeals, or their respective committees or
task forces, if such meetings cause them to work in excess of 37.5 hours per week.
Foreign Language Pay
Civilian Employees
Full-time employees who demonstrate a specified level of fluency via testing, in an approved foreign
language, shall receive an additional two thousand dollars ($2,000.00) per year, in addition to all
other forms of compensation. All such pay must be approved by the employee’s director and the Director
of Human Resources. To continue receiving this compensation, the employee is required to maintain
fluency and may be periodically re-tested.
Holiday Premium Pay
Each full-time, part-time, seasonal or temporary employee who is required to report to work on a declared
holiday, whether on a scheduled or an unscheduled basis, shall receive fifteen dollars ($15.00) per hour
premium pay for each hour actually worked on the holiday. Such premium pay shall be calculated to the
nearest quarter hour.
Longevity Pay
Civilian Employees
All full-time employees, the Fire Chief, and the Police Chief shall receive two hundred fifty dollars
($250.00) per year longevity pay for the first ten (10) years of service and three hundred ten dollars
($310.00) per year for years eleven (11) through twenty-five (25), in addition to all other forms of
compensation. Longevity pay terms and conditions shall conform to the city’s current longevity
ordinance as adopted by the Carmel Common Council.
Sworn Employees
All full-time sworn employees except for the Fire Chief and the Police Chief shall receive five hundred
dollars ($500.00) per year for years sixteen (16) through twenty-five (25), in addition to all other forms of
compensation.
Overtime
Overtime compensation for full-time, part-time and temporary employees shall be paid in compliance
with the federal Fair Labor Standards Act and the City of Carmel’s most current compensation ordinance
as adopted by the Carmel Common Council.
The regular hourly and overtime rate of pay shall be determined as follows:
The hourly rate of pay of all City employees shall be calculated based upon the number of hours the
employee is scheduled to work in a regular work period.
Ordinance D-2851-26
Page Nine of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 114 of 128

Page 115 of 128

Sponsors: Councilors Snyder and Taylor
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The formula for calculating the hourly rate of pay for employees shall be: (biweekly base pay + longevity
pay + shift differential pay + specialty pay) / hours the employee is scheduled to work in a regular work
period.
Scheduled hours are as follows:
For all civilians and for firefighters in administrative positions, the scheduled hours shall be 37.5
hours in a 7-day work period (75 hours biweekly).
For all police officers and golf course employees, the scheduled hours shall be 160 hours in a 28day work period (80 hours biweekly).
For firefighters who work a 24-hour shift, the scheduled hours shall be an average of 224 hours in
a 28-day work period (112 hours biweekly).
The formula for calculating the overtime rate of pay shall be:
For Fire Department non-exempt shift employees, hourly rate of pay (as determined by formula
above) x 0.5 for scheduled overtime from 212-224 hours, and hourly rate x 1.5 for scheduled
overtime in excess of 224 hours and for all emergency call-outs, end-of-shift runs and workrelated court appearances.
For all other non-exempt City employees, hourly rate of pay x 1.5.*
*Not all overtime is eligible for time and one-half compensation. See Carmel City Code §2-40 for
guidelines.
Shift Differential
All employees whose regularly assigned shift begins between the hours of 2:00 PM and 11:00 PM shall
be entitled to receive shift differential pay of one dollar ($1.00) per hour for each hour worked, in addition
to all other forms of compensation.
Specialty Pay
Engineering Department
Engineering Department employees who hold a current Professional Engineer (PE) license are eligible for
specialty pay based on their years of licensure, as outlined in the table below. Employees will advance to
the next specialty pay level on January 1 of each year following an additional full year of licensure, up to
a maximum of five (5) years.
The specialty pay amount will be determined annually on January 1 according to the employee's total
years of licensure.
Years of Licensure
0 or more years
1 or more years
2 or more years
3 or more years
4 or more years
5 or more years

Annual Specialty Pay Prorated Specialty Pay for PT Employees w/PE
$5,000.00
$2.50/hr
$10,000.00
$5.00/hr
$15,000.00
$7.75/hr
$20,000.00
$10.00/hr
$25,000.00
$12.75/hr
$30,000.00
$15.00/hr

Ordinance D-2851-26
Page Ten of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 115 of 128

Page 116 of 128

Sponsors: Councilors Snyder and Taylor
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Street Department
Street Department employees who meet criteria specified by the department may qualify for the specialty
pay specified below, in addition to all other forms of compensation:
Inspection Technician - $5.00 per hour up to $2,500.00 per year
Safety & Training Assistant - $5.00 per hour up to $2,500.00 per year
Fabrication Technician - $5.00 per hour up to $2,500.00 per year
Street Department employees who hold an active Commercial Driver’s License (CDL) may qualify for
specialty pay in the amount of up to $2,500.00 per year.
Each Street Department employee shall be entitled to receive only two (2) types of specialty pay at any
given time. The employee shall receive the highest specialty pay(s) for which he or she is eligible. All
specialty pay shall cease when an employee no longer performs the duties associated with the pay or no
longer meets the qualifications for such pay, whether the change results from the decision/action of the
city or of the employee.
Police Department
Designated Field Training Officers (FTO) shall, at the request of the Chief of Police, be entitled to receive
up to ten dollars ($10.00) per hour for performing the duties associated with these functions, in addition to
all other forms of compensation.
Accident Investigators who do not qualify for the specialty pay shown below and Certified Instructors
shall, at the request of the Chief of Police, be entitled to receive up to three dollars ($3.00) per hour for
performing the duties associated with these functions, in addition to all other forms of compensation.
Police Officers who meet the criteria specified by the department and who serve in the position of
Investigator (CID or SID) or School Resource Officer (SRO) are eligible for positional pay, in addition to
all other forms of compensation. Supervisors of these units are not eligible for positional pay.
Investigator (Patrol/Detective only) up to $3,000.00 per year
School Resource Officer up to $3,000.00 per year
Police Department employees who meet criteria specified by the department may qualify for the specialty
pay specified below, in addition to all other forms of compensation:
Personnel Specialist/FTO Coordinator up to $2,500.00 per year
Firearms Range/Training Coordinator up to $2,500.00 per year
K-9 Coordinator up to $2,500.00 per year
Field Evidence Technician up to $2,500.00 per year
Special Weapons and Tactics (SWAT) up to $2,500.00 per year
Paramedic up to $2,500.00 per year
EMT up to $2,000.00 per year
Phlebotomist up to $2,000.00 per year
Emergency Response Group (EGR) up to $2,000.00 per year
Accident Investigator (240 hours training) up to $2,500.00 per year
Accident Investigator (160 hours training) up to $2,000.00 per year
Accident Investigator (80 hours training) up to $1,500.00 per year
Ordinance D-2851-26
Page Eleven of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 116 of 128

Page 117 of 128

Sponsors: Councilors Snyder and Taylor
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K-9 Handler up to $1,500.00 per year
Motorcycle/Traffic Officer up to $1,500.00 per year
Unmanned Aircraft Systems (UAS) up to $1,500.00 per year
Negotiator up to $1,500.00 per year
Drug Recognition Officer up to $1,000.00 per year
Honor Guard up to $1,000.00 per year
Police Officer Support Team up to $1,000.00 per year
IDACS Coordinator up to $1,000.00 per year
Child Safety Seat Technician up to $1,000.00 per year
Each Police Department employee shall be entitled to receive only two (2) types of specialty pay at any
given time. The employee shall receive the highest specialty pay(s) for which he or she is eligible. All
specialty pay shall cease when an employee no longer performs the duties associated with the pay or no
longer meets the qualifications for such pay, whether the change results from the decision/action of the
city or of the employee.
Police Officers shall be exempted from Social Security as outlined in Carmel City Code 119 Sec. 256(d)(6). Firefighters shall be exempted from Social Security as outlined in Section 2-28(e) of Carmel
City Code.
Fire Department
A Firefighter shall be entitled to an additional two dollars ($2.00) per hour for each hour he or she is
assigned to an ambulance, in addition to all other forms of compensation.
A Captain or Lieutenant who fills in for a Battalion Chief shall receive three dollars ($3.00) per hour rideout pay, and a Firefighter who fills in for an Engineer, Lieutenant or Captain shall receive two dollars
($2.00) per hour ride-out pay, in addition to all other forms of compensation. Officers filling in for other
officers (except filling in for a Battalion Chief) are not eligible for ride-out pay.
Fire Department employees who meet criteria specified by the department may qualify for the specialty
pay specified below, in addition to all other forms of compensation:
Paramedic 10% of First-Class Firefighter salary
Public Information Officer (PIO) up to $3,500.00 per year
Engineer Technical pay up to $2,500.00 per year
Shift Investigator up to $2,000.00 per year
Mechanics up to $2,000.00 per year
Hazardous Materials up to $2,000.00 per year
Rescue Technicians up to $2,000.00 per year
Special Duty pay up to $2,000.00 pay
SWAT Medic up to $2,000.00 per year
Drone Pilot up to $2,000.00 per year
Station Captain up to $1,500.00 per year
Each Fire Department employee shall be entitled to receive only two (2) types of specialty pay at any
given time, except those receiving Public Information Officer, Special Duty, Station Captain or Engineer
Ordinance D-2851-26
Page Twelve of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 117 of 128

Page 118 of 128

Sponsors: Councilors Snyder and Taylor
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Technical Pay specialty pay, who are eligible for two additional types of specialty pay. The employee
shall receive the highest specialty pay(s) for which he or she is eligible. All specialty pay shall cease
when an employee no longer performs the duties associated with the pay or no longer meets the
qualifications for such pay, whether the change results from the decision/action of the city or of the
employee.
24-Hour Fire Schedule Pay shall be paid to Fire Department personnel required to work a 24-hour shift in
addition to all other forms of compensation, as specified below (Firefighters hired after January 1, 1999,
are not eligible for 24-Hour Fire Schedule Pay):
Battalion Chief up to $143.00 biweekly
Captain up to $143.00 biweekly
Lieutenant up to $136.00 biweekly
Engineer up to $130.00 biweekly
Firefighter up to $125.00 biweekly
Standby/On-Call Assignment
Civilian Employees
The City may assign employees to standby/on-call status when operational needs require availability
outside regular work hours. Assigned employees must remain reachable, respond to calls within fifteen
(15) minutes, report to the required work location within one (1) hour when physical response is required,
remain fit for duty, and notify a supervisor if unable to fulfill the assignment. Standby/on-call status is
not considered hours worked and does not count toward overtime eligibility.
Day/Assignment Type
Beginning or ending the rotation
Regular workdays that are not beginning or
ending of rotation, weekend or holiday
Saturday, Sunday or City recognized holiday

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Standby Pay
$15 per Friday
$30 per day
$50 per day

Standby pay is separate from compensation for actual hours worked and shall not, by itself, create
overtime eligibility. However, if an employee is required to perform actual work during an on-call
period, time spent working is compensable.
If an employee assigned to standby/on-call status is required to physically report to a work location, the
employee shall be compensated for actual hours worked, with a minimum of one (1) hour’s work time. If
the response exceeds one hour, the employee shall be paid for actual time worked. Call-out time shall be
paid at the employee’s regular rate of pay unless actual hours worked exceed forty (40) hours in the work
week. Only hours worked over 40 hours shall be paid at one and one-half times (1.5) the regular rate.
Travel to and from the call-out assignment that occurs outside an employee’s regular schedule should be
compensated.

Ordinance D-2851-26
Page Thirteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 118 of 128

Page 119 of 128

Sponsors: Councilors Snyder and Taylor
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Police Department Employees
A Carmel Police Officer who is assigned Operations Division Patrol primary on-call duties between the
hours of 5:00 a.m. and 5:00 p.m., or 5:00 p.m. and 5:00 a.m., is eligible for on-call pay at a flat rate of ten
dollars ($10.00) per shift for regular weekdays and twenty-five dollars ($25.00) per shift for Saturday,
Sunday and City holidays, in addition to all other forms of compensation. Eligibility for on-call pay shall
be determined by the department’s on-call policy. Exempt employees are not eligible for on-call pay.
Following twelve (12) full months of employment, each officer of the Carmel Police Department shall be
eligible for an annual clothing allowance of fifteen hundred dollars ($1,500.00), the entirety to be paid in
a lump sum on or before April 1. Such payment shall be treated as taxable income.
Technical Pay
The Human Resources Department shall establish and maintain the eligibility criteria for technical pay.
Technical pay shall apply only to designated Information Technology (IT) positions that require
specialized and substantive technical knowledge, skills, education, training, and/or industry-recognized
certifications as a fundamental requirement of the position.
Eligibility for technical pay shall be based on the technical requirements and responsibilities of the
position and shall not apply solely because an employee uses computers, software, technology, or other
electronic systems in the performance of routine job duties. Positions must require a level of technical
expertise beyond general computer proficiency or the use of standard business applications.
The Human Resources Department shall periodically review designated positions and eligibility
requirements and may update the list as necessary to ensure continued alignment with the City's
technology needs, position requirements, and applicable industry standards.
Employees assigned to designated IT positions who meet the established eligibility requirements shall
receive technical pay up to ten percent (10%) of their base pay, in addition to all other forms of
compensation.
Any employee receiving technical pay prior to January 1, 2027, shall continue to receive such pay unless
the employee transfers to a position that does not meet the requirements outlined above.
SPECIALTY PAY
Engineering Department employees who hold a Professional Engineer license may qualify for specialty
pay in the amount of up to $30,000 per year in addition to all other forms of compensation.
A Department of Information and Communication Systems employee who is assigned primary on-call
duties between the hours of 4:30 PM and 8:00 AM, and other times when the department is not fully
staffed, is eligible for on-call pay at a flat rate of ten dollars ($10.00) per day for regular weekdays and
twenty-five dollars ($25.00) per day for Saturday, Sunday and City holidays, in addition to all other forms
of compensation. Eligibility for on-call pay shall be determined by the department’s on-call policy.
Exempt employees are not eligible for on-call pay.
A Street Department employee who is assigned primary on-call duties between the hours of 4:30 PM and
8:00 AM, and other times when the department is not fully staffed, is eligible for on-call pay at a flat rate
of ten dollars ($10.00) per day for regular weekdays and twenty five dollars ($25.00) per day for
Saturday, Sunday and City holidays, in addition to all other forms of compensation. Eligibility for on-call
pay shall be determined by the department’s on-call policy. Exempt employees are not eligible for on-call
pay.
Ordinance D-2851-26
Page Fourteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 119 of 128

Page 120 of 128

Sponsors: Councilors Snyder and Taylor
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Street Department employees who hold an active Commercial Drivers License (CDL) may qualify for
specialty pay in the amount of up to $2,500 per year.
Street Department employees who meet criteria specified by the Department may qualify for the specialty
pay specified below, in addition to all other forms of compensation:
INSPECTOR TECHNICIAN $5.00 PER HOUR UP TO $2,500.00 PER YEAR SAFETY AND
TRAINING ASSISTANT $5.00 PER HOUR UP TO $2,500.00 PER YEAR FABRICATION
TECHNICIAN $5.00 PER HOUR UP TO $2,500.00 PER YEAR
Each Street Department employee shall be entitled to receive only two (2) types of specialty pay at any
given time. The employee shall receive the highest specialty pay(s) for which he or she is eligible. All
specialty pay shall cease when an employee no longer performs the duties associated with the pay or no
longer meets the qualifications for such pay, whether the change results from the decision/action of the
City or of the employee.
A Utilities employee who is assigned primary on-call duties between the hours of 4:30 PM and 8:00 AM,
and other times when the department is not fully staffed, is eligible for on-call pay at a flat rate of ten
dollars ($10.00) per day for regular weekdays and twenty-five dollars ($25.00) per day for Saturday,
Sunday and City holidays, in addition to all other forms of compensation. Eligibility for on-call pay shall
be determined by the department’s on-call policy. Exempt employees are not eligible for on-call pay.
All full-time and part-time employees shall be paid only by the department of hire, and only from the
appropriate budget line.
All full-time civilian employees, the Fire Chief, and the Police Chief shall receive two hundred fifty
dollars ($250.00) per year longevity pay for the first ten years of service and three hundred ten dollars
($310.00) per year for years eleven through twenty-five, in addition to all other forms of compensation.
Longevity pay terms and conditions shall conform to the City’s current longevity ordinance as adopted by
the Carmel Common Council.
All full-time sworn employees except the Fire Chief, and the Police Chief shall receive five hundred
dollars ($500.00) per year for years sixteen through twenty-five, in addition to all other forms of
compensation.
All employees whose regularly assigned shift begins between the hours of 2:00 PM and 11:00 PM shall
be entitled to receive shift differential pay of one dollar ($1.00) per hour for each hour worked, in addition
to all other forms of compensation.
Each full-time, part-time, seasonal or temporary employee who is required to report to work on a declared
holiday, whether on a scheduled or an unscheduled basis, shall receive fifteen dollars ($15.00) per hour
premium pay for each hour actually worked on the holiday. Such premium pay shall be calculated to the
nearest quarter hour.
A full-time civilian employee who demonstrates a specified level of fluency in an approved foreign
language shall receive an additional two thousand dollars ($2,000.00) per year, in addition to all other
forms of compensation. All such pay must be approved by the employee’s director and the Director of
Human Resources. To continue receiving this compensation, the employee is required to maintain
fluency, and may be periodically re-tested.
Ordinance D-2851-26
Page Fifteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 120 of 128

Page 121 of 128

Sponsors: Councilors Snyder and Taylor
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The Human Resources Department may identify education, training, and/or certification criteria for
designated positions or job functions that make those positions eligible for technical pay. Employees in
those designated positions who meet the identified criteria will receive technical pay in the amount of ten
percent (10%) of their base pay, in addition to all other forms of compensation.
Overtime compensation for full-time, part-time and temporary employees shall be in addition to the
amounts specified above, and shall be paid in compliance with the federal Fair Labor Standards Act and
the City of Carmel's most current compensation ordinance as adopted by the Carmel Common Council.
The regular hourly and overtime rate of pay shall be determined as follows:
The hourly rate of pay of all City employees shall be calculated based upon the number of hours the
employee is scheduled to work in a regular work period.
The formula for calculating the hourly rate of pay shall be: (bi-weekly base pay + longevity pay + shift
differential pay + 24-hour fire schedule pay + specialty pay)/ hours the employee is scheduled to work in
a regular work period.
Scheduled hours are as follows:
For all civilians and for firefighters in administrative positions, the scheduled hours shall be 37.5
in a 7-day work period (75 hours bi-weekly).
For all police officers and golf course employees, the scheduled hours shall be 160 in a 28-day
work period (80 hours bi-weekly).
For firefighters who work a 24-hour shift, the scheduled hours shall be an average of 224 hours in
a 28-day work period (112 hours bi-weekly).
The formula for calculating the overtime rate of pay shall be:
For Fire Department non-exempt shift employees, hourly rate of pay (as determined by formula
above) x 0.5 for scheduled overtime from 212-224 hours, and hourly rate x 1.5 for scheduled
overtime in excess of 224 hours and for all emergency call-outs, end-of-shift runs and workrelated court appearances.
For all other non-exempt City employees, hourly rate of pay x 1.5.*
*Not all overtime is eligible for time and one-half compensation. See Carmel City Code § 2-40
(c) for guidelines.
Appointed members of the Plan Commission and Board of Zoning Appeals shall be paid the sum of one
hundred twenty-five dollars ($125.00) for each regularly scheduled meeting or special meeting, including
a training meeting, attended. Appointed members of the Plan Commission shall receive an additional one
hundred twenty-five dollars ($125.00) for each standing sub-committee meeting attended.

Ordinance D-2851-26
Page Sixteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 121 of 128

Page 122 of 128

Sponsors: Councilors Snyder and Taylor
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An employee of the Department of Community Services who is assigned to on-call duties between the
hours of 4:30 PM and 8:00 AM, and other times when the Department is not fully staffed, is eligible for
on-call pay at a flat rate of ten dollars ($10.00) per day for regular weekdays and twenty-five dollars
($25.00) per day for Saturday, Sunday and City holidays, in addition to all other forms of compensation.
Eligibility for on-call pay shall be determined by the DOCS on-call policy. Exempt employees are not
eligible for on-call pay.
Exempt employees of the Department of Community Services shall be entitled to receive a stipend of
seventy-five dollars ($75.00) per meeting or compensatory time off for regular or special meetings of the
Plan Commission or Board of Zoning Appeals, or their respective committees or task forces, if such
meetings are held outside the regular working hours of 8:00 a.m. to 5:00 p.m. Under no circumstances
shall an exempt employee be entitled to receive both a meeting stipend and compensatory time off for
attending the same meeting.
Non-exempt employees of the Department of Community Services shall be entitled to overtime
compensation for attending regular or special meetings of the Plan Commission or Board of Zoning
Appeals, or their respective committees or task forces, if such meetings cause them to work in excess of
37.5 hours per week.
Appointed members of the Board of Public Works and Safety shall be paid the sum of $125 for each
regularly scheduled meeting or special meeting, including a training meeting, attended.
Departments may employ interns at a pay rate not to exceed $20.00 per hour.
CARMEL POLICE DEPARTMENT SPECIALTY PAY:
Designated Field Training Officers shall, at the request of the Chief of Police, be entitled to receive up to
ten dollars ($10.00) per hour for performing the duties associated with these functions, in addition to all
other forms of compensation.
Accident Investigators who do not qualify for the specialty pay shown below and Certified Instructors
shall, at the request of the Chief of Police, be entitled to receive up to three dollars ($3.00) per hour for
performing the duties associated with these functions, in addition to all other forms of compensation.
A Police Officer who demonstrates a specified level of fluency in an approved foreign language shall
receive an additional two thousand dollars ($2,000.00) per year, in addition to all other forms of
compensation. All such pay must be approved by the Chief of Police and the Director of Human
Resources. To continue receiving this compensation, the Officer is required to maintain fluency, and may
be periodically re-tested.
Police Officers who meet the criteria specified by the Department and who serve in the position of
Investigator (CID or SID) or School Resource Officer (SRO) are eligible for positional pay, in addition to
all other forms of compensation. Supervisors of these units are not eligible for positional pay.
INVESTIGATOR (PATROL/DETECTIVE ONLY) UP TO $3,000.00 PER YEAR
SCHOOL RESOURCE OFFICER UP TO $3,000.00 PER YEAR

Ordinance D-2851-26
Page Seventeen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
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Sponsors: Councilors Snyder and Taylor
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Police Department employees who meet criteria specified by the Department may qualify
for the specialty pay specified below, in addition to all other forms of compensation:
PERSONNEL SPECIALIST/FTO COORDINATOR UP TO $2,500.00 PER YEAR
FIREARMS RANGE/TRAINING COORDINATOR UP TO $2,500.00 PER YEAR
K-9 COORDINATOR UP TO $2,500.00 PER YEAR
FIELD EVIDENCE TECHNICIAN UP TO $2,500.00 PER YEAR
SPECIAL WEAPONS AND TACTICS (SWAT) UP TO $2,500.00 PER YEAR
PARAMEDIC UP TO $2,500.00 PER YEAR
EMT UP TO $2,000.00 PER YEAR
PHLEBOTOMISTS UP TO $2,000.00 PER YEAR
EMERGENCY RESPONSE GROUP (ERG) UP TO $2,000.00 PER YEAR
ACCIDENT INVESTIGATOR (240 HOURS TRAINING) UP TO $2,500.00 PER YEAR
ACCIDENT INVESTIGATOR (160 HOURS TRAINING) UP TO $2,000.00 PER YEAR
ACCIDENT INVESTIGATOR (80 HOURS TRAINING) UP TO $1,500.00 PER YEAR
K-9 HANDLER UP TO $1,500.00 PER YEAR
MOTORCYCLE/TRAFFIC OFFICER UP TO $1,500.00 PER YEAR
UNMANNED AIRCRAFT SYSTEMS (UAS) UP TO $1,500.00 PER YEAR
NEGOTIATOR UP TO $1,500.00 PER YEAR
DRUG RECOGNITION OFFICER UP TO $1,000.00 PER YEAR
HONOR GUARD UP TO $1,000.00 PER YEAR
POLICE OFFICER SUPPORT TEAM UP TO $1,000.00 PER YEAR
IDACS COORDINATOR UP TO $1,000.00 PER YEAR
CHILD SAFETY SEAT TECHNICIAN UP TO $1,000.00 PER YEAR
Each Police Department employee shall be entitled to receive only two (2) types of specialty pay at any
given time. The employee shall receive the highest specialty pay(s) for which he or she is eligible. All
specialty pay shall cease when an employee no longer performs the duties associated with the pay or no
longer meets the qualifications for such pay, whether 103 the change results from the decision/action of
the City or of the employee.
A Carmel Police Officer who is assigned Operations Division Patrol primary on-call duties between the
hours of 5:00 AM and 5:00 PM, or 5:00 PM and 5:00 AM, is eligible for on call pay at a flat rate of ten
dollars ($10.00) per shift for regular weekdays and twenty-five dollars ($25.00) per shift for Saturday,
Sunday and City holidays, in addition to all other forms of compensation. Eligibility for on-call pay shall
be determined by the department’s on-call policy. Exempt employees are not eligible for on-call pay.
Following twelve (12) full months of employment, each officer of the Carmel Police Department shall be
eligible for an annual clothing allowance of fourteen hundred dollars ($1,400.00), the entirety to be paid
in a lump sum on or before April 1. Such payment shall be treated as taxable income.
Police Officers shall be exempted from Social Security as outlined in Carmel City Code 119 Sec. 256(d)(6).
CARMEL FIRE DEPARTMENT SPECIALTY PAY:
A Firefighter shall be entitled to an additional two dollars ($2.00) per hour for each hour he or she is
assigned to an ambulance, in addition to all other forms of compensation.
Ordinance D-2851-26
Page Eighteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 123 of 128

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Sponsors: Councilors Snyder and Taylor
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A Captain or Lieutenant who fills in for a Battalion Chief shall receive three dollars ($3.00) per hour rideout pay, and a Firefighter who fills in for an Engineer, Lieutenant or Captain shall receive two dollars
($2.00) per hour ride-out pay, in addition to all other forms of compensation. Officers filling in for other
officers (except filling in for a Battalion Chief) are not eligible for ride out pay.
A Firefighter who demonstrates a specified level of fluency in an approved foreign language shall receive
an additional two thousand dollars ($2,000.00) per year, in addition to all other forms of compensation. All
such pay must be approved by the Fire Chief and the Director of Human Resources. To continue receiving
this compensation, the Firefighter is required to maintain fluency, and may be periodically re-tested.
Fire Department employees who meet criteria specified by the Department may qualify for the specialty
pay specified below, in addition to all other forms of compensation:
PARAMEDIC 10% OF FIRST CLASS FIREFIGHTER SALARY
PUBLIC INFORMATION OFFICER (PIO) UP TO $3,500.00 PER YEAR
ENGINEER TECHNICAL PAY UP TO $2,500.00 PER YEAR
SHIFT INVESTIGATOR UP TO $2,000.00 PER YEAR
MECHANIC UP TO $2,000.00 PER YEAR
HAZARDOUS MATERIALS UP TO $2,000.00 PER YEAR
RESCUE TECHNICIAN UP TO $2,000.00 PER YEAR
SPECIAL DUTY PAY UP TO $2,000.00 PER YEAR
CERTIFIED AMBULANCE CODER UP TO $2,000.00 PER YEAR
SWAT MEDIC UP TO $2,000.00 PER YEAR
DRONE PILOT UP TO $2,000.00 PER YEAR
STATION CAPTAIN UP TO $1,500.00 PER YEAR
Each Fire Department employee shall be entitled to receive only two (2) types of specialty pay at any given
time, except those receiving Public Information Officer, Special Duty, Station Captain or Engineer
Technical Pay specialty pay, who are eligible for two additional types of specialty pay. The employee shall
receive the highest specialty pay(s) for which he or she is eligible. All specialty pay shall cease when an
employee no longer performs the duties associated with the pay or no longer meets the qualifications for
such pay, whether the change results from the decision/action of the City or of the employee.
Twenty-four Hour Fire Schedule Pay shall be paid to Fire Department personnel required to work a 24hour shift, in addition to all other forms of compensation, as specified below (Firefighters hired after
January 1, 1999, are not eligible for 24 Hour Fire Schedule Pay):
BATTALION CHIEF UP TO $143.00 BI-WEEKLY
CAPTAIN UP TO $143.00 BI-WEEKLY
LIEUTENANT UP TO $136.00 BI-WEEKLY
ENGINEER UP TO $130.00 BI-WEEKLY
FIREFIGHTER UP TO $125.00 BI-WEEKLY

Section 4.
All prior City ordinances or parts thereof that are inconsistent with any
provision of this Ordinance are hereby repealed as of the effective date of this Ordinance.

Ordinance D-2851-26
Page Nineteen of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 124 of 128

Page 125 of 128

Sponsors: Councilors Snyder and Taylor
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Section 5.
If any portion of this Ordinance is for any reason declared unconstitutional,
invalid or unenforceable by a court of competent jurisdiction, such decision shall not affect the
validity of the remaining portions of this Ordinance.
Section 6. This Ordinance shall be in full force and effect from and after the date of its
passage and signing by the mayor.
[remainder of page left intentionally blank]

PASSED by the Common Council of the City of Carmel, Indiana, this
________, 2026, by a vote of _____ ayes and _____ nays.

day

COMMON COUNCIL FOR THE CITY OF CARMEL
Matthew Snyder, President

Ryan Locke, Vice-President

Rich Taylor

Anthony Green

______________________________
Jeff Worrell

Teresa Ayers

Anita Joshi

Adam Aasen

______________________________
Shannon Minnaar
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this

day of

_________________________ 2026, at _______ __.M.
Jacob Quinn, Clerk

Ordinance D-2851-26
Page Twenty of Twenty One
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 125 of 128

Page 126 of 128

Sponsors: Councilors Snyder and Taylor
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Approved by me, Mayor of the City of Carmel, Indiana, this

day of

________________________ 2026, at _______ __.M.

Sue Finkam, Mayor
ATTEST:
Jacob Quinn, Clerk
Ordinance D-2851-26
Page Twenty One of Twenty One

This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at
11:30 a.m. It may have been subsequently revised. No subsequent revision to this Ordinance has been
reviewed by Ms. Karn for legal sufficiency or otherwise.
Page 126 of 128

Page 127 of 128

Sponsors: Councilors Snyder and Taylor

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WHEREAS, the Common Council of the City of Carmel (the "City") desires to set the bi-weekly
salaries and other compensation of the City's elected officials pursuant to IC 36-4- 7-2.

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NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana, as
follows:

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Section 1: The bi-weekly salaries of elected officials shall be as follows commencing December
19, 2026 and continuing through December 1, 2027:

ELECTED OFFICIAL

MAXIMUM BI-WEEKLY SALARY

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MAYOR
JUDGE
CITY CLERK
COMMON COUNCIL

$7,032.07 7,243.00
$6,187.27 6,373.00
$5,185.12 5,341.00
$995.44 1,026.00

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Section 2: All elected officials shall be provided with a City-issued cellular phone and a plan for
unlimited minutes and data.

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Section 4: For years after 2026, the methodology for determining the bi-weekly salaries for the
Mayor, the Judge, and City Clerk shall follow the methodology as described in Section 4 of D-2736-24,
unless otherwise determined.

ORDINANCE D-2852-26
AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, FIXING SALARIES OF ELECTED OFFICIALS
OF THE CITY OF CARMEL, INDIANA, FOR THE YEAR 2027
Synopsis: Establishes 2027 salaries for Carmel's elected officials.

Section 3: The Mayor shall be provided with either a leased vehicle for personal and/or business
use with no limit on annual mileage, or a monthly vehicle stipend of $600. The City shall be responsible
for maintenance, repairs, cleaning and gasoline for a leased vehicle.

[remainder of page left intentionally blank]

Ordinance D-2852-26
Page One of Two Page

This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, September 28, 2026 at 11:30 a.m. It
may have been subsequently revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn
for legal sufficiency or otherwise.

Page 127 of 128

Page 128 of 128

Sponsors: Councilors Snyder and Taylor

PASSED by the Common Council of the City of Carmel, Indiana, this
_______________, 2026, by a vote of _____ ayes and _____ nays.

day of

COMMON COUNCIL FOR THE CITY OF CARMEL
Matthew Snyder, President

Ryan Locke, Vice-President

Rich Taylor

Anthony Green

______________________________
Jeff Worrell

Teresa Ayers

Anita Joshi

Adam Aasen

______________________________
Shannon Minnaar
ATTEST:
______________________________
Jacob Quinn, Clerk
Presented by me to the Mayor of the City of Carmel, Indiana this

day of

_________________________ 2026, at _______ __.M.
Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this

day of

________________________ 2026, at _______ __.M.

Sue Finkam, Mayor
ATTEST:
Jacob Quinn, Clerk
Ordinance D-2852-26
Page Two of Two Pages
This Ordinance was prepared by Samantha S. Karn, Corporation Counsel, on, 2026 at a.m. It may have been
subsequently revised. No subsequent revision to this Ordinance has been reviewed by Ms. Karn for legal
sufficiency or otherwise.

Page 128 of 128

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