The Docket · Government Meeting · DKT-2026-001285

On the agenda: Carmel Common Council Meeting — Flock camera (Sep 21)

Name: On the agenda: Carmel Common Council Meeting — Flock camera (Sep 21)
Start: 2026-09-21
End: 2026-09-21
Location: Common Council Meeting

⚠ Agenda Watch Carmel, Indiana · Monday, September 21, 2026 — in 2 days

About this record

The published agenda for this September 21 meeting contains: "Flock camera", "Flock Safety". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenMonday, September 21, 2026
Check the agenda document for the meeting time.

WhereCarmel, Indiana

BodyCommon Council Meeting

Money$4,758,240.43 on the table

On the record“Flock camera”“Flock Safety”

The agenda, word for word

Government public record — the full text of the published document, archived September 20, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

86 pages · scroll to read

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City of Carmel
CARMEL COMMON COUNCIL
MEETING AGENDA

MONDAY, SEPTEMBER 21, 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.

August 17, 2026 Regular Meeting

September 3, 2026 Special Claims Meeting

Claims
1.

Payroll - $4,758,240.43 and CFD Bonus Payroll - $4,865.46

General Claims - $2,159,410.66 and Purchase Card - $31,590.01

Wire Transfers - $3,219,674.14

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)

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Audit Committee (Bi-annual – May, October)

Redevelopment Authority (Bi-annual – April, October)

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.

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; Sponsors: Councilors Aasen, Ayers, Minnaar, Snyder and Worrell. Remains in the
Finance, Utilities and Rules Committee.
Synopsis: An ordinance adopting requirements for nonprofit organizations receiving public
support from the City.

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. Remains in the Land Use and Special Studies Committee.
Synopsis: An ordinance establishing public areas of City Hall.

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. Returns from the Land Use and
Special Studies Committee.
Synopsis: Ordinance amending regulations of the use of Micromobility and E-Moto
Devices within the City of Carmel.

13. PUBLIC HEARINGS

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14. NEW BUSINESS
a.

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.
Synopsis: Amends 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.

Resolution CC-09-21-26-01; A 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.
Synopsis: Transfers remaining balances totaling $63,244.95 from Fund #450, Fund #403,
Fund #405 and Fund #504 to the General Fund (#101).

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.
Synopsis: Approves Brookshire Golf Course’s fees and rates for calendar year 2027.

15. AGENDA ADD-ON ITEMS
16. OTHER BUSINESS
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 5, 2026

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City of Carmel

CARMEL COMMON COUNCIL
MEETING MINUTES

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MONDAY, AUGUST 17, 2026 - 6:00 PM
COUNCIL CHAMBERS/CITY HALL/ONE CIVIC SQUARE

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CALL TO ORDER
Council President Matthew Snyder; Council Members: Shannon Minnaar, Anita Joshi, Adam Aasen,
Ryan Locke, Jeff Worrell, Teresa Ayers, Tony Green, and Deputy Clerk Jessica Komp were present.
Councilor Rich Taylor was not present.
AGENDA APPROVAL
The agenda was approved 8-0.
INVOCATION
Cantor Melissa Cohen of Congregation Beth-El Zedeck gave the invocation.
RECOGNITION OF CITY EMPLOYEES AND OUTSTANDING CITIZENS
Carmel High School junior, Aniya Burse of Hindu SwayamSevak Sangh, shared the tradition of
Raksha Bandhan with the Council. This is a Hindu celebration of the love and bond between
brothers and sisters, which HSS further extends to friendships, emphasizing the Hindu value of
recognizing the entire world as our family. Prior to this Council meeting, members of the Carmel
chapter of HSS tied a sacred thread called a rakhi on each Council member’s wrist. This symbol of
protection is extended as a way to honor public servants, civic leaders, and community protectors,
as a symbol of mutual respect, social responsibility, and a shared global goal of familyhood.
Council President Snyder thanked three members of our Street Department for giving generously of
their time and energy to assist the Council with a project to help a community member. The
Council’s gratitude was expressed to Jeremy Addleman, Storm Bingaman, and Bryce Powell.
The Archie Bots robotics team, comprised of students from Carmel’s west side, was recognized for
their achievement in the World Robotics competition. There are over 1000 elementary school
robotics teams in Indiana, but only 22 make it to the state championship. 18 of those teams
progressed to the championship, where there were 420 teams in Carmel’s division from 53
countries. The Archie Bots ranked #79 out of those 420. Councilors Joshi and Minnaar presented
team members with certificates of recognition for their outstanding accomplishment. Eight year-old
Madeline Rozinski shared her essay about what she has learned from being on this team.

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RECOGNITION OF PERSONS WHO WISH TO ADDRESS THE COUNCIL
Philip Swanson spoke to Council concerning Flock security cameras. Mr. Swanson believes oversurveillance is encroaching into our neighborhoods, and that citizens were never asked whether they
want cameras looking at our homes, or tracking our cars every time we drive. He believes this is a
fundamental violation of our fourth amendment rights, and he believes citizens should have a voice
in these matters.
Charles Demler spoke to Council about the lack of privacy he has experienced since Buckingham
built an unprecedented six-story building right behind his house. When Mr. Demler is enjoying his
pool, habitants of that building can look right down into his backyard. He shared photos of what his
backyard was like before and after the building was constructed, and asked the Council members if
they would like a six-story building right next to their homes. He also stated that two years ago he
was helped by the Flock cameras, after being threatened by someone. However, Flock cameras are
now being misused all over the country, so they must be used correctly and data must be secure.
Dakota Crawford spoke in opposition to a dismount zone on the Monon Trail between Main Street
and City Center Drive. He believes it would pose safety risks and undermines decades of progress in
our city. The Monon has provided a legitimate means of biking as transportation, it is not just
recreational. Being able to navigate a city without a car is rare in America, especially in Indiana. We
need to double-down on that success, and find more routes for pedestrians and cyclists, not take
them away.
Ryan Hellyer spoke in opposition to surveillance by Flock cameras. With over 100 of these in Carmel,
Mr. Hellyer stated that he is surveilled by ten cameras just going to church. He believes this is an
incredible breach of Americans’ fourth amendment rights. He stated that earlier this year, in Chatrie
vs. United States, the U.S. Supreme Court ruled 6-3 that big-tech companies cannot share location
information with the police without a warrant. Flock cameras do just that. Further, Carmel citizens
were not asked permission to install them. He would like the Council to stop the contract the city
has with Flock Safety and take all of the cameras down.
Adam Moller stated that his family moved to Carmel two years ago, largely because of the freedom
to walk and bike here. His family uses the Monon Trail as a main corridor of transportation every
day, going to and from school, to get groceries, and to visit friends. Mr. Moller fully supports
curbing dangerous behavior such as reckless driving on the trail. But a family with multiple children
on bikes having to dismount will only increase congestion on the trail. Penalizing those who are
riding correctly with this blanket rule will not stop the reckless riding of those who are already
breaking the rules. He asked the Council to please preserve the Monon as a usable transportation
structure for those who rely on it every day.
Mike Hohe also stated that he does not believe the introduction of a mandatory dismount zone on
the Monon will discourage the behaviors that this ordinance is trying to target. He also doesn’t think
enforcement would be easily accomplished. Mr. Hohe stated that he has noticed cyclists using
Monon Boulevard south of Main Street when the trail is congested, until they can rejoin at the
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dedicated bike lane. He would like the city to consider closing Monon Boulevard to automobile
traffic between Main and 1st Street SW, and using that as the bike lane. Further, dismounting creates
an unsafe scenario for those using tricycles for stability and those riding cargo bikes with children.
Kelly Nagy shared that her family chose to move to Carmel rather than other surrounding suburbs
after seeing the Monon in full use during the summer. As a regular user of the Monon Trail, Ms.
Nagy was disappointed to hear that a mandatory dismount zone is being discussed as a possible
solution to congestion amongst bikers and walkers. It is not easy to dismount and push a bike that
is carrying children. Ms. Nagy believes that by making the under-utilized Monon Boulevard next to
Bazbeaux’s a bike lane, we can alleviate the congestion in a safe manner. We could do a pilot
program to test this out, we could just do it seasonally, or just during peak usage times.
COUNCIL AND MAYORAL COMMENTS/OBSERVATIONS
Mayor Finkam, along with County Commissioner Christine Altman, Engineering Director Brad Pease,
and Utilities Director Lane Young, gave an update on the current status of the recovery efforts for
the recent flood. The Carmel Emergency Operations Center was opened up on Saturday. That day
was largely dedicated to evacuation and public safety. 41 households had to evacuate, along with
44 residents from the Bickford Senior Living community. A total of 215 homes have been affected
by this flooding so far. The Bickford residents were able to return home on Sunday. The 41
evacuated homes have been de-energized, and it will be a bit longer before those residents may
return. Also, the bridge over Blue Woods Creek has fallen into the creek. This was a result of the
White River flood waters eroding the riverbank and making the ground beneath the bridge
unstable. The creek which had previously flowed into the White River was overrun by flood waters,
reversing its course. Those waters are now filling the Martin Marietta quarry, which was previously
empty. At this time, approximately 6.5 – 7 billion gallons of water have filled the quarry, which has a
capacity of about 9 billion gallons. Once the flood waters fill the quarry, that water should equalize
its level with the incoming water and its flow should return to the riverbed. However, if the channel
that is being cut by the river gets deep enough to become the lower point, the White River may
change its path to flow to the quarry, and water may not be flowing south of us temporarily. If
enough erosion occurs, it is also possible that a sewer main will be damaged, and sewage could
flow into the river. We are closely monitoring the situation and have been in contact with all of our
local partners to make them aware of the potential outcomes.
County Commissioner Christine Altman then spoke about the recovery efforts throughout Hamilton
County. Although property has been lost, no lives have been lost. The bridge over Blue Woods
Creek will be a total replacement. Bridges 20 feet or longer are the County’s responsibility, but
Hazel Dell Parkway itself is Carmel’s responsibility. The County has pledged to work as quickly as
possible to reconstruct the bridge, but factors such as permitting and procurement will largely
determine how quickly it will happen. The cost will likely be between $7 and $10 million dollars.
Engineering Director Brad Pease then gave more background on how the flooding happened, using
a map to explain the flow of both the river and the creek. He thanked the Carmel Street
Department for their endless work since the situation started. Utilities Director Lane Young shared
that 90% of our water collection flows through the 106th Street lift station towards our treatment
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plant. We used sandbags to prevent the river water from breaching it, successfully. We have six
elevated wells along the river. Two of the wells lost power and needed to be reset once we could
access them. Luckily, Carmel has enough wells and enough raw water source to treat and keep our
system going. There has been no disruption of water service, and our water supply has maintained
its safety. The erosion did cause our 30 inch raw water main and our 12 inch treated water main to
collapse. The treated water is used by our water treatment plant, but we are running fire hoses
from two hydrants to replace that supply. With this adjustment we have been able to maintain our
wastewater treatment. There are also two force mains that take all of the flow from the lift station
down to the treatment plant. Those force mains are located about 10 feet below the original creek
bed, but we do not know how much of that has already eroded, and how close those mains are to
being exposed. If they are compromised, we will still be able to provide service. But we are closely
monitoring the situation and working around the clock to provide a solution so it doesn’t happen.
Director Pease addressed the question of “What could have been done differently to prevent this
from happening?” Carmel alone did not receive enough rain for this to happen, but the towns
north of us did. This was a 1,000-year event, which has a .1% chance of happening. Infrastructure is
not designed for a .1% chance.
Mayor Finkam added that we have been working with our partners at Hamilton County, the U.S.
Army Corps of Engineers, the Indiana Department of Homeland Security, FEMA and Martin
Marietta. All of these experts are coming together to come up with a solution, but at this time the
water is still too fast-moving to take much action without putting people in danger. Our approach
is to save lives and protect assets as much as possible. She also thanked Northview Church for
taking in Bickford Senior Living residents and other city residents who have been displaced.
Councilor Aasen asked about any risk of water damage to the residents north of the quarry.
Director Pease stated that the river level has dropped enough that it is not going to breach the
corners of the quarry. Also, Martin Marietta is not concerned about any instability with their mines.
Councilor Minnaar thanked Director Young for working to maintain safe drinking water for our
residents. Councilor Worrell asked about a timeline for rebuilding the bridge. Commissioner Altman
replied that realistically, it will probably take at least two years. Rebuilding includes designing,
permitting, allocating materials, and contracting. Councilor Worrell asked about how the clean-up
of the damaged homes and debris removal will be accomplished. Mayor Finkam stated that we are
discussing the best way to do this, including having dump trucks out to be filled, and having city
staff out to help with the removal. We have reached out to Republic and to the Hamilton County
Solid Waste District. We are thinking of the right way to dispose of damaged electronics. The
Hamilton County Emergency Operations Center (EOC) has been great in finding temporary shelter
for displaced families. Those who still need help should call Serve Noblesville, at (317) 645-3261.
You will fill out a form over the phone, not online. Those who would like to volunteer their
assistance should call the same number. There has been a reception area set up at the Noblesville
fairgrounds to accept donated supplies. Monetary donations can be made to the community fund.
Councilor Green asked how we predict the likelihood of our sewage mains being compromised.
Director Pease responded that he just received an update on this, and the likelihood is trending in
the right direction, dropping to around 75%. Councilor Assen asked what displaced homeowners
can do next. Mayor Finkam responded that most of those roads are passable now, but the homes
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are de-energized. She asked residents to please call the police non-emergency number and ask for
a police escort to come along and make sure the actual structure is stable. If any of those residents
are on wells, proper procedure must be followed to sanitize them. Before homes are re-energized,
your insurance inspector, an electrician, and a city building inspector must come out. (Fees will be
waved for city inspection services.) Once our building inspector okays everything, only then will
Duke get involved in turning services back on. Council President Snyder expressed his concern for
the cleanliness of the quarry water, as it returns to the White River, as some contaminants will rise
to the top. He asked if that water could leach into our wells. Director Pease replied that we have no
indication that this will happen at this time. Council President Snyder also relayed a message from
CCPR Director, Michael Klitzing, that Hazel Landing Park is closed indefinitely. River Heritage Park
and Prather Park are also closed. Do not attempt to fill jugs at Flowing Well Park, the water has
been compromised and must be tested before it is safe to drink again. We have had a number of
people attempting to pass the barricades near the collapsed bridge. Please know that this area is
unstable, and these barricades are there for the protection of our citizens. Anyone caught
trespassing will be arrested.
CONSENT AGENDA
a. Approval of Minutes
1. August 3, 2026 Regular Meeting
Councilor Joshi moved to approve the minutes. Councilor Minnaar seconded. There was no further
discussion. Council President Snyder called for the vote. Minutes were approved, 8-0.
b. Claims
1. Payroll - $4,552,131.37
2. General Claims - $3,358,709.85
3. Retirement - $137,832.06
Councilor Aasen moved to approve the claims. Councilor Minnaar seconded. There was no
discussion. Council President Snyder called for the vote. Claims were approved, 8-0.
ACTION ON MAYORAL VETOES
There were none.
COMMITTEE REPORTS
Councilor Joshi shared that the Land Use and Special Studies Committee last met to discuss the use
of micromobility devices and e-bikes on the Monon Trail and other city paths. The possibility of a
mandatory dismount zone was discussed, with input from our Carmel Police Department. That
discussion will be continued at the next meeting, this Thursday, August 20th, at the Carmel Clay
Public Library at 6:30 p.m.
OTHER REPORTS – (at the first meeting of the month specified below):
Jeff Maurer gave the semi-annual update for the Economic Development Commission. The
commission last met on August 25, 2025 to review the Rebar Signature 55 project on Old Meridian.
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$11 million in bonds were unanimously approved for this mixed-use development with 200 agerestricted multi-family units and 356 parking spaces. At this time, another meeting is not scheduled,
though the commission usually meets in the fall.
OLD BUSINESS
Twenty-eighth 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.
Eighteenth 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.
Second 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
First Reading of Ordinance D-2844-26; An Ordinance of the Common Council of the City of
Carmel, Indiana, authorizing and approving an additional appropriation from the Motor Vehicle
Highway Fund (MVH) (#201); Sponsors: Councilors Worrell and Minnaar. Councilor Minnaar moved
to introduce the item into business. Councilor Worrell seconded. Council President Snyder
presented the item to Council. City CFO Zac Jackson explained that this is a $389,000.00 additional
appropriation request from the Street Department from the MVH fund. Street Commissioner Matt
Higginbotham explained that a front loader and a pickup truck were sold that were too costly to
repair, and this request is for those proceeds. Council President Snyder opened up the public
hearing at 7:43 p.m. Seeing no one who wished to speak, he closed the hearing at 7:43:30 p.m.
Councilor Minnaar moved to suspend the rules and act on this tonight. Councilor Worrell
seconded. Council President Snyder called for the vote. Motion to Suspend the Rules approved,
8-0. Councilor Minnaar moved to approve the ordinance. Councilor Worrell seconded. There was
no discussion. Council President Snyder called for the vote. Ordinance D-2844-26 approved, 8-0.
NEW BUSINESS
First Reading of Ordinance D-2845-26; An Ordinance of the Common Council of the City of
Carmel, Indiana Amending Article 4, Section 2-159 of the Carmel City Code; Sponsors: Councilors
Minnaar, Taylor, and Worrell. Councilor Worrell moved to introduce the item into business.
Councilor Green seconded. Councilor Worrell presented the item to Council. Zac Jackson explained
that earlier this year the Indiana General Assembly passed House Enrolled Act 1210. Innkeeper’s
taxes collected by Carmel will now be distributed amongst the four largest cities in Hamilton
County. This is new money coming into the city, and this ordinance establishes a municipal tourism
capital fund for this revenue. We anticipate receiving about $1.3 million annually. Councilor Worrell
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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, 8-0. Councilor
Worrell moved to approve the ordinance. Councilor Green seconded. There was no discussion.
Council President Snyder called for the vote. Ordinance D-2845-26 approved, 8-0.
AGENDA ADD-ON ITEMS
There were none.
OTHER BUSINESS
Council Appointments to Boards/Commissions/Committees
Board of Zoning Appeals (Term expires 12/31/27; remainder of four-year term); One Nomination.
Councilor Locke moved to nominate Ryan Cadwell. Councilor Green seconded. Councilor Minnaar
moved to close the nominations. Councilor Green seconded. Council President Snyder called for
the vote. Ryan Cadwell’s appointment approved, 8-0.
ANNOUNCEMENTS
Councilor Minnaar announced that the Mayor’s Advisory Commission on Housing will be meeting
on September 10th at 9:00 a.m., here in Council Chambers. Council President Snyder then reminded
everyone that those affected by the flooding and in need of assistance, or those wishing to help
those affected, should call (317) 645-3261.
ADJOURNMENT
Council President Snyder adjourned the meeting at 7:56 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
SPECIAL CLAIMS MEETING MINUTES

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THURSDAY, SEPTEMBER 3, 2026 - 8:00 AM
COUNCIL CHAMBERS/CITY HALL/ONE CIVIC SQUARE
CALL TO ORDER
Council President Matthew Snyder, Councilors Shannon Minnaar, Ryan Locke, Rich Taylor, Jeff
Worrell, Teresa Ayers, Tony Green, and Deputy Clerk Jessica Komp were present.
Councilors Anita Joshi and Adam Aasen were not present.
Council President Snyder called the meeting to order at 8:00 a.m.
CLAIMS
Councilor Minnaar moved to approve claims. Councilor Green seconded. There was no discussion.
Council President Snyder called for the vote. Claims were approved 6-1. (Locke opposed.)
a. Payroll - $4,408,520.28
b. General Claims - $5,336,503.03 and Purchase Card - $26,021.99
c. Retirement - $137,832.06
d. Wire Transfers - $4,389,751.08
ADJOURNMENT
Council President Snyder adjourned the meeting at 8:01 a.m.
Respectfully Submitted,
________________________________________
Jacob Quinn, Clerk

Approved,

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________________________________________
Matthew Snyder, Council President
ATTEST:

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40

________________________________________
Jacob Quinn, Clerk
1
Page 11 of 86

Page 12 of 86

Page 13 of 86

Page 14 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CENTERPOINT ENERGY

622801

09/08/26 OTHER EXPENSES

651-5023990

208.05

AIM

622802

09/08/26 EXTERNAL TRAINING FEES

1702-4357002

345.00

AMY SELL

622803

09/08/26 OTHER EXPENSES

601-5023990

70.46

BRADLEY A BASTIN

622804

09/08/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

203.51

BLUEBIRD HOLDCO II, LLC

622805

09/08/26 475 3RD AVE SW

1115-4344200

BRIAN BABCZAK
BRIAN BABCZAK
BRIAN BABCZAK
BRIAN BABCZAK

622806
622806
622806
622806

09/08/26 TRAVEL - PARKING & TOLLS
09/08/26 TRAVEL - LODGING
09/08/26 TRAVEL - MEALS
09/08/26 GASOLINE

1110-4343010
1110-4343011
1110-4343009
1110-4231400

230.49
767.55
320.00
84.38

CARMEL CLAY PARKS & RECRE 622807

09/08/26 WELLNESS PROGRAM

1201-4341980

1,145.50

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

622808
622808
622808
622808

09/08/26 GASOLINE
09/08/26 OTHER MISCELLANEOUS
09/08/26 GASOLINE
09/08/26 DIESEL FUEL

1115-4231400
1120-4239099
1120-4231400
1120-4231300

119044

1,187.58
20.00
5,424.23
13,650.37

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

622809
622809
622809
622809
622809
622809
622809
622809

09/08/26 WATER SEWER MULT FIRE STA 1120-4348500
09/08/26 WATER SEWER MULT FIRE STA 1120-4348500
09/08/26 WATER SEWER MULT FIRE STA 1120-4348500
09/08/26 WATER SEWER MULT FIRE STA 1120-4348500
09/08/26 WATER SEWER MULT FIRE STA 1120-4348500
09/08/26 WATER-UTILITIES
2201-4348500
09/08/26 WATER-UTILITIES
2201-4348500
09/08/26 WATER-UTILITIES
2201-4348500

119115
119115
119115
119115
119115
119265
119265
119265

185.72
222.25
316.76
209.99
404.72
608.16
841.86
284.53

CAROLINE CINAMON

622810

09/08/26 OTHER EXPENSES

1203-5023990

CHARTER COMMUNICATIONS HO 622811

09/08/26 CABLE

1207-4349500

CHRISTY KOEHL

622812

09/08/26 OTHER EXPENSES

601-5023990

14.51

CITIZENS WESTFIELD
CITIZENS WESTFIELD
CITIZENS WESTFIELD

622813
622813
622813

09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

32.86
20.27
20.27

CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP
CLAY TOWNSHIP

622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814
622814

09/08/26 TRASH COLLECTION
09/08/26 NATURAL GAS
09/08/26 WATER & SEWER
09/08/26 WATER & SEWER
09/08/26 ELECTRICITY
09/08/26 ELECTRICITY
09/08/26 WATER & SEWER
09/08/26 WATER & SEWER
09/08/26 NATURAL GAS
09/08/26 BUILDING REPAIRS & MAINT
09/08/26 BUILDING REPAIRS & MAINT
09/08/26 CLEANING SERVICES
09/08/26 OFFICE SUPPLIES
09/08/26 OTHER CONT SERVICES
09/08/26 TRASH COLLECTION
09/08/26 RENT PAYMENTS

1120-4350101
1120-4349000
1120-4348500
1120-4348500
1120-4348000
1115-4348000
1115-4348500
1115-4348500
1115-4349000
1115-4350100
1115-4350100
1115-4350600
1115-4230200
1115-4350900
1115-4350101
1115-4352500

269.24
106.79
311.22
187.10
5,733.27
286.66
9.35
15.56
21.79
101.45
93.42
593.13
212.47
2,548.98
12.40
5,500.00

CHECK AMT
208.05
345.00
70.46
203.51

119589

2,953.25
2,953.25

1,402.42
1,145.50

20,282.18

3,073.99
100.00
100.00
119057

443.40
443.40
14.51

73.40

16,002.83

Page 14 of 86

Page 15 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CONSTELLATION NEWENERGY G 622815

09/08/26 OTHER EXPENSES

601-5023990

119.76

ANDY CREASY

622816

09/08/26 OTHER EXPENSES

601-5023990

144.90

CULLIGAN WATER OF INDIANA 622817
CULLIGAN WATER OF INDIANA 622817

09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

651-5023990
601-5023990

60.94
60.94

MIKE DELONG

622818

09/08/26 TRAVEL - LODGING

1120-4343011

317.02

CULLIGAN OF INDIANAPOLIS

622819

09/08/26 OFFICE SUPPLIES

1702-4230200

25.96

DUANE ROHLFING

622820

09/08/26 OTHER EXPENSES

601-5023990

257.38

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

622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822
622822

09/08/26 ELEC AT STATIONS 41,44,46 1120-4348000
09/08/26 ELEC AT STATIONS 41,44,46 1120-4348000
09/08/26 ELEC AT STATIONS 41,44,46 1120-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES - ELECTRICITY
2201-4348000
09/08/26 UTILITIES
1206-4348000
09/08/26 OTHER EXPENSES
601-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990
09/08/26 OTHER EXPENSES
651-5023990

EMILY LYDAY

622823

09/08/26 OTHER EXPENSES

851-5023990

127.54

ENTERPRISE FM TRUST

622824

09/08/26 OTHER EXPENSES

601-5023990

2,952.68

EXPEDIENT/CONTINENTAL BRO 622825

09/08/26 MONTHLY COST BROADBAND

1115-4355600

GORDON FLESCH CO INC

09/08/26 COPIER

1192-4353004

CHECK AMT
119.76
144.90
121.88
317.02
25.96
257.38

119113
119113
119113
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119226

1,669.66
135.59
4,540.79
12,811.88
19.25
27.06
117.73
20.63
383.56
188.73
34.49
21.87
13.91
106.73
612.09
60.75
94.53
26.71
66.27
66.40
65.12
47.86
3,487.90
268.94
1,846.37
100,475.48
159.48
62.41
25.10
6,804.79
64.57
35.33
55.86
35.86
42.42
29.60
168.90
134,694.62
127.54
2,952.68

119009

1,275.00
1,275.00

622826

247.10

Page 15 of 86

Page 16 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

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 CO., INC.

622827

09/08/26 EQUIPMENT MAINT CONTRACTS 1120-4351501

73.56

GORDON FLESCH CO., INC.

622828

09/08/26 COPIER

1110-4353004

110.15

TARA GREAVES
TARA GREAVES

622829
622829

09/08/26 EXTERNAL TRAINING TRAVEL
09/08/26 EXTERNAL TRAINING TRAVEL

1201-4343002
1201-4343002

240.00
575.42

JACOB HARRISON

622830

09/08/26 TUITION REIMBURSEMENT

1201-4128000

1,699.72

IN.GOV
IN.GOV

622831
622831

09/08/26 TESTING FEES
09/08/26 TESTING FEES

1201-4358800
1201-4358800

15.00
15.00

INDIANA STATE POLICE

622832

09/08/26 OTHER EXPENSES

210-5023990

797.00

INTELLICORP RECORDS

622833

09/08/26 TESTING FEES

1201-4358800

240.80

AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA

622834
622834
622834
622834

09/08/26 STATION 42/43 SIRENS
09/08/26 STATION 42/43 SIRENS
09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

1120-4348000
1120-4348000
651-5023990
651-5023990

IU HEALTH WORKPLACE SERVI 622835

09/08/26 MEDICAL CLAIMS

301-5023994

2,550.00

J. F. ALFORD

622836

09/08/26 OTHER EXPENSES

601-5023990

57.03

JAY KERN

622837

09/08/26 OTHER EXPENSES

1203-5023990

100.00

JOHN GWALTNEY
JOHN GWALTNEY

622838
622838

09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

601-5023990
651-5023990

955.14
955.14

JOHN SCHWAB

622839

09/08/26 OTHER EXPENSES

601-5023990

273.75

ANGELA JOHNSON

622840

09/08/26 CLOTHING & ACCESSORIES

1180-4356000

189.89

JOSHUA JACKSON

622841

09/08/26 EXTERNAL TRAINING FEES

1120-4357002

200.00

JOSLYN KASS

622842

09/08/26 CLOTHING & ACCESSORIES

1180-4356000

320.99

KEVIN WILSON

622843

09/08/26 OTHER EXPENSES

601-5023990

19.62

KEYRENTER INDIANAPOLIS NO 622844

09/08/26 OTHER EXPENSES

601-5023990

39.90

JORDAN KLEINSMITH

622845

09/08/26 OTHER EXPENSES

651-5023990

105.00

BENJAMIN LEGGE

622846

09/08/26 TRAVEL - MILEAGE

1180-4343008

136.30

TED LENZE

622847

09/08/26 EXTERNAL TRAINING FEES

1120-4357002

100.00

MARGARET DUFFIN

622848

09/08/26 OTHER EXPENSES

601-5023990

51.35

MATTHEW KEINSLEY

622849

09/08/26 TRAVEL - MEALS

1110-4343009

400.00

MICHAEL MORLEY
MICHAEL MORLEY

622850
622850

09/08/26 TRAVEL - MEALS
09/08/26 TRAVEL - LODGING

1110-4343009
1110-4343011

320.00
767.55

09/08/26 OTHER RENTAL & LEASES

1207-4353099

264.00

CHECK AMT
247.10
73.56
110.15
815.42
1,699.72
30.00
797.00
240.80

119112
119112

1,297.00
3,260.39
37,405.38
1,327.79
43,290.56
2,550.00
57.03
100.00
1,910.28
273.75
189.89
200.00
320.99
19.62
39.90
105.00
136.30
100.00
51.35
400.00
1,087.55

MISTER ICE OF INDIANAPOLI 622851

264.00

Page 16 of 86

Page 17 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

BRAD PEASE
BRAD PEASE

622852
622852

09/08/26 TRAVEL - AIRFARE
09/08/26 EXTERNAL TRAINING FEES

2200-4343012
2200-4357002

513.80
345.00

PITNEY BOWES

622853

09/08/26 POSTAGE METER

1192-4353003

372.00

PITNEY BOWES

622854

09/08/26 POSTAGE METER

506-4353003

153.87

PITNEY BOWES INC

622855

09/08/26 POSTAGE METER

506-4353003

234.56

PITNEY BOWES INC.
PITNEY BOWES INC.

622856
622856

09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

601-5023990
651-5023990

541.79
541.78

PRELOAD LLC

622857

09/08/26 OTHER EXPENSES

612-5023990

178,650.63

PURDUE CONFERENCES

622858

09/08/26 EXTERNAL TRAINING FEES

2201-4357002

225.00

PURE WATER PARTNERS LLC

622859

09/08/26 OTHER EXPENSES

651-5023990

396.00

RACHEAL YOUNG

622860

09/08/26 OTHER EXPENSES

651-5023990

57.00

RAKESH KUMAR

622861

09/08/26 OTHER EXPENSES

1203-5023990

100.00

RCI VACATION PLAZA

622862

09/08/26 OTHER EXPENSES

601-5023990

157.70

CHECK AMT

858.80
372.00
153.87
234.56
1,083.57
178,650.63
225.00
396.00
57.00
100.00
157.70
REPUBLIC WASTE SERVICES O 622863
REPUBLIC WASTE SERVICES O 622863

09/08/26 FEMA-4933-DR DUMPSTERS FO 2201-4350101
09/08/26 TRASH SERVICE
2201-4350101

120059
119311

1,770.29
2,308.31

REPUBLIC WASTE SERVICES O 622864

09/08/26 TRASH COLLECTION

1110-4350101

510.23

REPUBLIC WASTE SERVICES O 622865

09/08/26 TRASH COLLECTION

1120-4350101

1,267.82

REPUBLIC WASTE SERVICES O 622866

09/08/26 OTHER EXPENSES

601-5023990

80.00

REPUBLIC WASTE SERVICES O 622867

09/08/26 OTHER EXPENSES

601-5023990

480.00

REPUBLIC WASTE SERVICES O 622868

09/08/26 OTHER EXPENSES

601-5023990

132.45

REPUBLIC WASTE SERVICES O 622869

09/08/26 OTHER EXPENSES

651-5023990

459.00

REPUBLIC WASTE SERVICES O 622870

09/08/26 OTHER EXPENSES

651-5023990

1,926.10

COREY J RICHARDS
COREY J RICHARDS
COREY J RICHARDS

622871
622871
622871

09/08/26 EXTERNAL TRAINING FEES
09/08/26 TRAVEL - MEALS
09/08/26 TRAVEL - LODGING

1120-4357002
1120-4343009
1120-4343011

100.00
160.00
187.62

SAMUEL BROWN

622872

09/08/26 CLOTHING & ACCESSORIES

1180-4356000

219.35

STERICYCLE INC

622873

09/08/26 OTHER MAINT SUPPLIES

1192-4238900

243.43

TIMOTHY KELLEY

622874

09/08/26 OTHER EXPENSES

601-5023990

98.28

TPI UTILITY CONSTRUCTION
TPI UTILITY CONSTRUCTION
TPI UTILITY CONSTRUCTION

622875
622875
622875

09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES
09/08/26 OTHER EXPENSES

612-5023990
612-5023990
612-5023990

9,389.42
127,170.00
47,250.00

TREASURER OF STATE

622876

09/08/26 TRAINING SEMINARS

210-4357000

300.00

09/08/26 OTHER EXPENSES

601-5023990

146.12

4,078.60
510.23
1,267.82
80.00
480.00
132.45
459.00
1,926.10

447.62
219.35
243.43
98.28

183,809.42
300.00
TRICO REGIONAL SEWER UTIL 622877

Page 17 of 86

Page 18 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

TRICO REGIONAL SEWER UTIL 622877

09/08/26 OTHER EXPENSES

601-5023990

146.12

WESSLER ENGINEERING, INC

622878

09/08/26 OTHER EXPENSES

612-5023990

9,279.87

WEX BANK

622879

09/08/26 GASOLINE

1120-4231400

188.44

WEX BANK

622880

09/08/26 GASOLINE

1110-4231400

931.39

WEX BANK

622881

09/08/26 GASOLINE

1120-4231400

234.87

AARON J BROOKS

622882

09/09/26 SECURITY SERVICES

1091-4341992

480.00

ADRENALINE INDOOR ADVENTU 622883
ADRENALINE INDOOR ADVENTU 622883

09/09/26 FIELD TRIPS
09/09/26 FIELD TRIPS

1082-4343007
1082-4343007

1,320.00
945.00

AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

622884
622884

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

1081-4239039
1096-4239039

349.74
77.07

B & H PHOTO-VIDEO, INC

622885

09/09/26 GENERAL PROGRAM SUPPLIES

1081-4239039

278.40

KARI BERGER

622887

09/09/26 TRAVEL FEES & EXPENSES

1125-4343000

12.47

TIFFANY BUCKINGHAM

622888

09/09/26 TRAVEL FEES & EXPENSES

1081-4343000

187.27

CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES
CARMEL UTILITIES

622889
622889
622889
622889
622889

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

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

1,310.33
277.39
994.51
94.87
6.78

CINTAS CORPORATION #18

622890

09/09/26 OTHER MAINT SUPPLIES

1093-4238900

894.38

CONSTELLATION NEWENERGY G 622891
CONSTELLATION NEWENERGY G 622891

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

1125-4349000
1091-4349000

4.77
3,599.33

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

622892
622892
622892
622892
622892
622892
622892
622892
622892
622892
622892
622892
622892
622892
622892

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

1125-4348000
1091-4348000
1091-4348000
1125-4348000
1125-4348000
1125-4348000
1125-4348000
1125-4348000
110-4348000
1125-4348000
1125-4348000
1125-4348000
1125-4348000
110-4348000
1125-4348000

189.34
15,459.87
36,413.74
68.73
71.09
36.48
130.39
48.38
69.91
319.79
472.19
204.74
61.76
634.70
155.55

ERIC CUNNINGHAM

622893

09/09/26 SECURITY SERVICES

1091-4341992

315.00

HAL ESPEY

622894

09/09/26 PARK BOARD VIDEO TAPINGS

1125-4341999

FRIENDS OF CENTRAL POOL I 622895

09/09/26 FIELD TRIPS

1082-4343007

256.00

FUN EXPRESS

09/09/26 GENERAL PROGRAM SUPPLIES

1081-4239039

143.87

CHECK AMT
292.24
9,279.87
188.44
931.39
234.87
480.00
2,265.00
426.81
278.40
12.47
187.27

2,683.88
894.38
3,604.10

54,336.66
315.00
62995

1,200.00
1,200.00
256.00

622896

Page 18 of 86

Page 19 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
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
143.87

GARRETT ROBERT-STEPHEN AN 622897

09/09/26 SECURITY SERVICES

1091-4341992

330.00

GRAINGER
GRAINGER

622898
622898

09/09/26 OTHER MAINT SUPPLIES
1094-4238900
09/09/26 EQUIPMENT REPAIRS & MAINT 1094-4350000

1,075.95
72.07

HILLYARD / INDIANA
HILLYARD / INDIANA

622900
622900

09/09/26 PARK CLEANING SUPPLIES
09/09/26 PARK CLEANING SUPPLIES

1125-4238900
1125-4238900

HYDROTECH SYSTEMS LTD

622901

09/09/26 FURNITURE & FIXTURES

1091-4463000

10,160.74

AES INDIANA

622902

09/09/26 ELECTRICITY

110-4348000

1,883.04

JETTA V ENT.,LLC
JETTA V ENT.,LLC

622903
622903

09/09/26 SPECIAL PROJECTS
09/09/26 SPECIAL PROJECTS

1081-4359000
1091-4359000

1,250.00
1,250.00

JILLIAN FETTERS

622904

09/09/26 SECURITY SERVICES

1091-4341992

165.00

KATHY NUSS

622905

09/09/26 CELLULAR PHONE FEES

1091-4344100

25.00

SPEAR CORPORATION, LLC

622906

09/09/26 BUILDING REPAIRS & MAINT

1094-4350100

7,434.28

LEE SUPPLY CORP - CARMEL

622907

09/09/26 FLOWING WELL RESTROOM TOI 1125-4237000

MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MIDSTATES RECREATION

330.00
1,148.02
63645
63645

617.20
.03
617.23
10,160.74
1,883.04
2,500.00
165.00
25.00
7,434.28

63647

442.61

09/09/26 SPECIAL PROJECTS
1125-4359000
09/09/26 BUILDING MATERIAL
1125-4235000
09/09/26 OTHER MAINT SUPPLIES
1125-4238900
09/09/26 SMALL TOOLS & MINOR EQUIP 1125-4238000
09/09/26 REPAIR PARTS
1125-4237000
09/09/26 OTHER MAINT SUPPLIES
1093-4238900
09/09/26 EQUIPMENT REPAIRS & MAINT 1094-4350000
09/09/26 GENERAL PROGRAM SUPPLIES 1092-4239039
09/09/26 FLOOD DAMAGE 2026-SMALL E 1125-4359000

63666

58.66
144.34
124.30
46.03
11.31
99.60
175.17
339.40
283.32

622909

09/09/26 WEST PARK PLAYGROUND SMAL 1125-4237000

63517

431.77

S & S WORLDWIDE INC
S & S WORLDWIDE INC
S & S WORLDWIDE INC

622910
622910
622910

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

1082-4239039
1081-4239039
1081-4239039

376.02
275.29
145.64

SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.

622911
622911
622911
622911

09/09/26 BUILDING REPAIRS & MAINT 110-4350100
09/09/26 BUILDING REPAIRS & MAINT 1093-4350100
09/09/26 ADMIN & PNR 2026 PEST CON 1125-4350100
09/09/26 ADMIN & PNR 2026 PEST CON 1125-4350100

165.00
650.00
100.00
150.00

SENTRY ROOFING, INC

622912

09/09/26 BUILDING REPAIRS & MAINT

110-4350100

SJCA ENGINEERS & SURVEYOR 622913

09/09/26 DESIGN AMENDMENT

106-R4460715

STAPLES BUSINESS ADVANTAG 622914
STAPLES BUSINESS ADVANTAG 622914
STAPLES BUSINESS ADVANTAG 622914
STAPLES BUSINESS ADVANTAG 622914
STAPLES BUSINESS ADVANTAG 622914
STAPLES BUSINESS ADVANTAG 622914

09/09/26 OFFICE SUPPLIES
09/09/26 OFFICE SUPPLIES
09/09/26 OFFICE SUPPLIES
09/09/26 OFFICE SUPPLIES
09/09/26 GENERAL PROGRAM SUPPLIES
09/09/26 OFFICE SUPPLIES

1081-4230200
1081-4230200
1081-4230200
1081-4230200
1081-4239039
1091-4230200

ANYTIME OUTHOUSE

09/09/26 HAZEL LANDING PORTABLE RE 1125-4353099

442.61

1,282.13
431.77

796.95
62628
62628

1,065.00
1,800.00
1,800.00
62333

1,947.50
1,947.50
9.99
167.26
11.59
125.90
275.49
254.54
844.77

622915

62946

75.00
75.00

Page 19 of 86

Page 20 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CLAUDINE SUTTON
CLAUDINE SUTTON

622916
622916

09/09/26 SPECIAL PROJECTS
09/09/26 SPECIAL PROJECTS

1081-4359000
1091-4359000

15.58
15.59

SYSCO FOOD SERVICES

622917

09/09/26 FOOD & BEVERAGES

1095-4239040

3,059.10

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

622918
622918
622918
622918
622918

09/09/26 GENERAL PROGRAM SUPPLIES
09/09/26 GENERAL PROGRAM SUPPLIES
09/09/26 GENERAL PROGRAM SUPPLIES
09/09/26 GENERAL PROGRAM SUPPLIES
09/09/26 OFFICE SUPPLIES

1081-4239039
1081-4239039
1081-4239039
1081-4239039
1081-4230200

244.27
206.64
147.59
196.91
131.95

UKG INC
UKG INC

622919
622919

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

1081-4341955
1091-4341955

5,228.54
9,555.16

VORTEX USA INC

622920

09/09/26 WESTERMEIER COMMONS SPASH 1125-4237000

63658

770.00

1SO MIDTOWN CARMEL LLC

622921

09/09/26 LICENSE FEE (2026-2027)

1125-4353099

63697

3,000.00

ACE-PAK PRODUCTS INC

622922

09/09/26 OTHER MAINT SUPPLIES

1093-4238900

155.94

ADRENALINE INDOOR ADVENTU 622923
ADRENALINE INDOOR ADVENTU 622923

09/09/26 FIELD TRIPS
09/09/26 FIELD TRIPS

1082-4343007
1082-4343007

1,044.00
1,044.00

ALLIED TIME USA INC

622924

09/09/26 OTHER MISCELLANEOUS

1093-4239099

612.90

BUDDENBAUM & MOORE, LLC

622926

09/09/26 BUILDING REPAIRS & MAINT

1094-4350100

450.00

CARMEL CLAY SCHOOLS-FUEL
CARMEL CLAY SCHOOLS-FUEL

622927
622927

09/09/26 GASOLINE
09/09/26 DIESEL FUEL

1125-4231400
1125-4231300

1,969.70
447.34

CARMEL UTILITIES

622928

09/09/26 WATER & SEWER

1125-4348500

297.49

CARRIER CORP
CARRIER CORP

622929
622929

09/09/26 BUILDING REPAIRS & MAINT 1093-4350100
09/09/26 EQUIPMENT REPAIRS & MAINT 1093-4350000

2,908.08
1,923.00

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

622930
622930
622930
622930

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

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

201.43
152.07
1,096.83
867.11

CLAY TOWNSHIP

622931

09/09/26 OTHER RENTAL & LEASES

1081-4353099

8,311.93

TRUDY COLER

622932

09/09/26 CELLULAR PHONE FEES

1125-4344100

50.00

COLUMBIA ELECTRIC MOTORS

622933

09/09/26 EQUIPMENT REPAIRS & MAINT 1094-4350000

2,485.00

CURRENT PUBLISHING
CURRENT PUBLISHING

622934
622934

09/09/26 MARKETING & PROMOTIONS
09/09/26 MARKETING & PROMOTIONS

1081-4341991
1091-4341991

200.00
295.00

FREDDY DELFIN

622935

09/09/26 CELLULAR PHONE FEES

1091-4344100

25.00

CONVERGINT TECHNOLOGIES L 622936

09/09/26 OTHER STRUCTURE IMPROVEMN 1091-4462000

5,896.06

DIRECT TV

09/09/26 CABLE SERVICE

CHECK AMT

31.17
3,059.10

927.36
14,783.70
770.00
3,000.00
155.94
2,088.00
612.90
450.00
2,417.04
297.49
4,831.08

2,317.44
8,311.93
50.00
2,485.00
495.00
25.00
5,896.06
622937

1091-4349500

269.99

AYERS BACKFLOW CHECK SERV 622938

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

99.00

CULLIGAN OF INDIANAPOLIS

09/09/26 OTHER CONT SERVICES

247.72

269.99
99.00
622939

1125-4350900

Page 20 of 86

Page 21 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CULLIGAN OF INDIANAPOLIS
CULLIGAN OF INDIANAPOLIS
CULLIGAN OF INDIANAPOLIS
CULLIGAN OF INDIANAPOLIS
CULLIGAN OF INDIANAPOLIS
CULLIGAN OF INDIANAPOLIS

622939
622939
622939
622939
622939
622939

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

1125-4350900
1081-4350900
1081-4350900
1091-4350900
1092-4350900
1094-4350900

40.47
59.94
14.49
140.87
57.19
57.20

DUKE ENERGY
DUKE ENERGY
DUKE ENERGY

622940
622940
622940

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

1125-4348000
1125-4348000
1125-4348000

20.42
49.72
135.69

ELECTRO PAINTING & REFURB 622941

09/09/26 EQUIPMENT REPAIRS & MAINT 1096-4350000

325.00

ELLIS MECHANICAL & ELECTR 622942
ELLIS MECHANICAL & ELECTR 622942
ELLIS MECHANICAL & ELECTR 622942
ELLIS MECHANICAL & ELECTR 622942
ELLIS MECHANICAL & ELECTR 622942

09/09/26 BUILDING REPAIRS & MAINT 110-4350100
09/09/26 BUILDING REPAIRS & MAINT 110-4350100
09/09/26 OTHER CONT SERVICES
1093-4350900
09/09/26 EQUIPMENT REPAIRS & MAINT 1093-4350000
09/09/26 HVAC MAINTENANCE
1125-4350100

541.73
1,876.14
4,437.07
3,155.00
775.66

ENERGY HARNESS CORP

09/09/26 REPAIR PARTS

1093-4237000

1,033.98

ENTERCOM INDIANAPOLIS WNT 622944
ENTERCOM INDIANAPOLIS WNT 622944
ENTERCOM INDIANAPOLIS WNT 622944
ENTERCOM INDIANAPOLIS WNT 622944
ENTERCOM INDIANAPOLIS WNT 622944
ENTERCOM INDIANAPOLIS WNT 622944

09/09/26 CLASSIFIED ADVERTISING
09/09/26 CLASSIFIED ADVERTISING
09/09/26 CLASSIFIED ADVERTISING
09/09/26 CLASSIFIED ADVERTISING
09/09/26 MARKETING & PROMOTIONS
09/09/26 MARKETING & PROMOTIONS

1081-4346000
1091-4346000
1081-4346000
1091-4346000
1091-4341991
1091-4341991

1,107.00
1,107.00
850.00
850.00
259.20
1,650.00

GEOTAB USA INC

622945

09/09/26 GPS TRACKER MONTHLY SUBSC 1125-4353099

HOBBY LOBBY STORES

622946

09/09/26 GENERAL PROGRAM SUPPLIES

CHECK AMT

617.88

205.83
325.00

62378

10,785.60
622943

1,033.98

5,823.20
62534

500.50
500.50

1096-4239039

81.71

HORNER INDUSTRIAL SERVICE 622947

09/09/26 OTHER STRUCTURE IMPROVEMN 1091-4462000

7,247.54

AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA

622949
622949
622949
622949

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

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

64.65
112.14
225.38
75.54

IRON MOUNTAIN INC
IRON MOUNTAIN INC

622950
622950

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

1081-4341999
1091-4341999

124.50
124.50

JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951
JANI KING OF INDIANAPOLIS 622951

09/09/26 CLEANING SERVICES
09/09/26 CLEANING SERVICES
09/09/26 CLEANING SERVICES
09/09/26 2026 CLEANING SERVICES
09/09/26 CLEANING SERVICES ANNUAL
09/09/26 ENGAGEMENT OF SERVICES
09/09/26 2026 JANITORIAL SERVICES

110-4350600
110-4350600
1093-4350600
1125-4350600
1125-4350600
1125-4350600
1125-4350600

802.00
761.00
29,848.00
281.00
450.00
3,183.00
3,540.00

INVIGORATEHR, LLC
INVIGORATEHR, LLC
INVIGORATEHR, LLC

622952
622952
622952

09/09/26 EXTERNAL INSTRUCT FEES
09/09/26 EXTERNAL INSTRUCT FEES
09/09/26 EXTERNAL INSTRUCT FEES

1125-4357004
1091-4357004
1081-4357004

550.00
275.00
832.50

JES & SONS 2-WAY LLC

622953

09/09/26 EQUIPMENT REPAIRS & MAINT 1081-4350000

62.50

KROGER, GARDIS & REGAS
KROGER, GARDIS & REGAS

622954
622954

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

81.71
7,247.54

477.71
249.00

62411
62410
62839
62416

38,865.00

1,657.50
62.50
1125-4340000
1081-4340000

22,786.75
1,237.50

Page 21 of 86

Page 22 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

KROGER, GARDIS & REGAS
KROGER, GARDIS & REGAS

622954
622954

09/09/26 WHITE RIVER CORRIDOR
09/09/26 BEAR CREEK PARK

106-4460715
106-4460716

325.50
744.00

LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC

622956
622956
622956
622956
622956

09/09/26 REPAIR PARTS
1094-4237000
09/09/26 EQUIPMENT REPAIRS & MAINT 1094-4350000
09/09/26 OTHER MAINT SUPPLIES
1094-4238900
09/09/26 OTHER MAINT SUPPLIES
1094-4238900
09/09/26 OTHER MAINT SUPPLIES
1093-4238900

27.74
341.05
129.52
-8.47
70.28

MAINSCAPE LANDSCAPING
MAINSCAPE LANDSCAPING

622957
622957

09/09/26 SERVICE-JAPANESE GARDEN T 853-5023990
09/09/26 JAPANESE GARDEN BED ENHAN 1125-4350400

ERIC MEHL

622959

09/09/26 CELLULAR PHONE FEES

1125-4344100

50.00

METRO FIBERNET LLC

622960

09/09/26 CABLE SERVICE

1125-4349500

99.95

METRO FIBERNET LLC

622961

09/09/26 CABLE SERVICE

1125-4349500

99.95

MICRO AIR INC
MICRO AIR INC
MICRO AIR INC
MICRO AIR INC
MICRO AIR INC
MICRO AIR INC

622962
622962
622962
622962
622962
622962

09/09/26 OTHER CONT SERVICES
09/09/26 OTHER CONT SERVICES
09/09/26 OTHER CONT SERVICES
09/09/26 OTHER CONT SERVICES
09/09/26 OTHER CONT SERVICES
09/09/26 2026 WEEKLY WATER SAMPLE

1094-4350900
1094-4350900
1125-4350900
1125-4350900
1125-4350900
1125-4238900

625.00
250.00
20.00
20.00
20.00
125.00

MID-AMERICA ELEVATOR INC

622963

09/09/26 BUILDING REPAIRS & MAINT

1093-4350100

701.34

MOE'S SOUTHWEST GRILL

622964

09/09/26 GENERAL PROGRAM SUPPLIES

1081-4239039

704.00

NAPA AUTO PARTS INC

622965

09/09/26 BUILDING REPAIRS & MAINT

1093-4350100

2,050.93

NCSI

622966

09/09/26 CRIMINAL BACKGROUND CHEC

1125-4341990

37.00

WXIN

622967

09/09/26 MARKETING & PROMOTIONS

1091-4341991

1,725.00

PDF MECHANICAL LLC
PDF MECHANICAL LLC

622968
622968

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

1,798.00
1,875.00

PEERLESS MIDWEST INC

622969

09/09/26 FEMA-4933-DR-SERVICE FLOW 1125-4359000

CHECK AMT

25,093.75

560.12
63628
62803

487.00
4,315.63
4,802.63
50.00
99.95
99.95

63252

1,060.00
701.34
704.00
2,050.93
37.00
1,725.00
3,673.00
63690

3,253.00
3,253.00

PICKETT & ASSOCIATES, LLC 622970

09/09/26 MARKETING & PROMOTIONS

1091-4341991

1,800.00

BELSON OUTDOORS, LLC
BELSON OUTDOORS, LLC

622971
622971

09/09/26 SMALL TOOLS & MINOR EQUIP 1125-4238000
09/09/26 OTHER MAINT SUPPLIES
110-4238900

1,022.00
1,604.00

RECON POWER BIKES

622972

09/09/26 PARKS RESOURCE OFFICERS E 1125-4350900

1,800.00
2,626.00
63612

9,658.96
9,658.96

REPUBLIC WASTE SERVICES O 622973
REPUBLIC WASTE SERVICES O 622973
REPUBLIC WASTE SERVICES O 622973
REPUBLIC WASTE SERVICES O 622973
REPUBLIC WASTE SERVICES O 622973

09/09/26 TRASH COLLECTION
09/09/26 TRASH COLLECTION
09/09/26 TRASH COLLECTION
09/09/26 TRASH COLLECTION
09/09/26 TRASH COLLECTION

1125-4350101
1125-4350101
110-4350101
110-4350101
1093-4350101

534.99
500.57
165.56
165.56
1,763.94

SHERWIN WILLIAMS INC
SHERWIN WILLIAMS INC

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

1125-4237000
1093-4237000

117.75
181.53

09/09/26 PARKS SEED MIX SUPPLIES

1125-4239000

3,130.62
622974
622974

299.28
SPENCE RESTORATION NURSER 622975

63650

2,565.54
2,565.54

Page 22 of 86

Page 23 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

STAPLES BUSINESS ADVANTAG 622976

09/09/26 OFFICE SUPPLIES

1125-4230200

109.99

STERICYCLE INC

622977

09/09/26 OTHER CONT SERVICES

1094-4350900

47.46

SYSCO FOOD SERVICES
SYSCO FOOD SERVICES

622978
622978

09/09/26 FOOD & BEVERAGES
09/09/26 FOOD & BEVERAGES

1095-4239040
1095-4239040

288.71
1,084.12

TERRYBERRY COMPANY LLC
TERRYBERRY COMPANY LLC
TERRYBERRY COMPANY LLC

622979
622979
622979

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

1081-4350900
1091-4350900
1091-4350900

44.79
43.45
57.78

TREVIPAY- WALMART
TREVIPAY- WALMART

622981
622981

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

1081-4239039
1081-4239039

110.49
238.37

TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982
TRICO REGIONAL SEWER UTIL 622982

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

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

91.74
17.53
96.28
770.12
5,270.85
162.37
139.62

VERIZON
VERIZON
VERIZON

622983
622983
622983

09/09/26 CELLULAR PHONE FEES
09/09/26 CELLULAR PHONE FEES
09/09/26 GENERAL PROGRAM SUPPLIES

1081-4344100
1091-4344100
1081-4239039

361.66
30.47
727.91

VERIZON
VERIZON

622984
622984

09/09/26 CELLULAR PHONE FEES
09/09/26 OFFICE SUPPLIES

1125-4344100
1125-4230200

1,030.19
9.73

VERIZON

622985

09/09/26 CELLULAR PHONE FEES

1081-4344100

3,194.74

WM CORPORATE SERVIES INC

622987

09/09/26 TRASH COLLECTION

1125-4350101

943.65

WM CORPORATE SERVIES INC

622988

09/09/26 TRASH COLLECTION

1125-4350101

415.93

WEIHE ENGINEERS INC

622989

09/09/26 WHITE RIVER GREENWAY-SOUT 106-4460715

COURTNEY WEINTRAUT

622990

09/09/26 CELLULAR PHONE FEES

WILLIAMS CREEK MGMT CORP

622991

09/09/26 THOMAS MARCUCCILLI INVASI 1125-4350400

ZOGICS LLC

622992

09/09/26 OTHER MAINT SUPPLIES

CENTERPOINT ENERGY

622993

09/11/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

145.32

CENTERPOINT ENERGY

622994

09/11/26 NATURAL GAS FOR FIRE STAT 1120-4349000

119117

92.00

BRADEN BUSINESS SYS,INC

622995

09/11/26 COPIER LEASE & MAINTENANC 1203-4353004

119196

117.00

CARMEL CLAY SCHOOLS-FUEL

622996

09/11/26 GASOLINE

CARMEL UTILITIES
CARMEL UTILITIES

622997
622997

09/11/26 WATER AND SEWER - 475 3RD 1115-4348500
09/11/26 WATER-UTILITIES
2201-4348500

119074
119265

153.58
1,056.01

CHARTER COMMUNICATIONS HO 622998

09/11/26 CABLE

2201-4349500

119269

131.65

CHARTER COMMUNICATIONS HO 622999

09/11/26 475 3RD AVE SW

1115-4344200

119000

208.12

CHECK AMT
109.99
47.46
1,372.83

146.02
348.86

6,548.51

1,120.04
1,039.92
3,194.74
943.65
415.93
63383

13,545.48
13,545.48

1125-4344100

50.00
50.00
63627

840.00
840.00

1096-4238900

2,739.00
2,739.00
145.32
92.00
117.00

2200-4231400

465.70
465.70
1,209.59
131.65
208.12

Page 23 of 86

Page 24 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
VENDOR NAME

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER
CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

CHARTER COMMUNICATIONS HO 623000

09/11/26 CABLE

2201-4349500

119269

93.59

COMCAST BUSINESS

09/11/26 475 3RD AVE

1115-4344200

119012

481.77

CONSTELLATION NEWENERGY G 623002

09/11/26 UTILITIES-GAS

2201-4349000

119272

42.35

09/11/26 ELEC AT STATIONS 41,44,46 1120-4348000
09/11/26 ELEC AT STATIONS 41,44,46 1120-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000
09/11/26 UTILITIES - ELECTRICITY
2201-4348000

119113
119113
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277
119277

2,719.66
2,049.34
215.87
51.73
47.39
50.04
95.21
38.66
90.18
17.35
70.07
44.51
228.84
19.33
26.55
14.83
42.47
19.33
87.00
13.91
64.61
128.69
114.85
117.83
29.10
22.36
33.64
132.68
137.51
78.90
21.91
35.77
14.64

CHECK AMT
93.59

623001

481.77
42.35
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004
623004

6,874.76
FAEGRE DRINKER BIDDLE & R 623005
FAEGRE DRINKER BIDDLE & R 623005

09/11/26 LEGAL FEES
09/11/26 LEGAL FEES

1180-4340000
1180-4340000

28,990.00
109,170.00

GORDON FLESCH CO INC

09/11/26 COPIER

2200-4353004

1,309.08

GREATAMERICA FINANCIAL SE 623007

09/11/26 COPIER LEASE & PAYMENTS

1203-4353004

ADAM HERRINGTON

623008

09/11/26 TRAVEL PER DIEMS

2201-4343004

INDY CHAMBER

623009

09/11/26 2026 LEX REGISTRATION

1160-R4357004

118858

740.00

AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA

623011
623011
623011
623011
623011
623011
623011

2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000

119362
119362
119362
119362
119362
119362
119362

102.08
2,017.08
111.04
80.27
84.65
106.86
155.94

138,160.00
623006

1,309.08
119197

66.03
66.03
406.50
406.50
740.00

Page 24 of 86

Page 25 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA
AES INDIANA

623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011
623011

09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY
09/11/26 UTILITIES - ELECTRICITY

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
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000
2201-4348000

MERCHANTS BANK

623012

09/11/26 OTHER EXPENSES

1203-5023990

METRO FIBERNET LLC

623013

09/11/26 COUNCIL CHAMBERS INTERNET 1115-4344200

NATHANIEL MORRIS

623014

09/11/26 TRAVEL PER DIEMS

2201-4343004

400.00

ROBERT & BETHANY VICKERS

623015

09/11/26 OTHER EXPENSES

919-5023990

8,000.00

JAMES RUNDLE

623016

09/11/26 TRAVEL PER DIEMS

2201-4343004

457.99

SIMPLIFILE

623017

09/11/26 RECORDING FEES

1180-4340600

226.00

SIMPLIFILE

623018

09/11/26 ENGINEERING FEES

2200-4340100

26.00

SUE FINKAM

623019

09/11/26 EXTERNAL HOSPITALITY

1160-4343016

89.10

TRAVIS TABAK

623020

09/11/26 TRAVEL PER DIEMS

2201-4343004

400.00

TOSHIBA FINANCIAL SERVICE 623021

09/11/26 COPIER MAINTENANCE

2201-4351501

119054

159.05

TRICO REGIONAL SEWER UTIL 623022

09/11/26 WATER/SEWER

2201-4348500

119321

477.36

VERIZON

623023

09/11/26 CELLULAR PHONE FEES

1160-4344100

121.55

KEVIN WHITED

623024

09/11/26 TRAVEL PER DIEMS

2201-4343004

566.78

ANANTH IYER

623025

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ANTHONY DEARDORFF

623026

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

209.00

MICHAEL BARDOS

623027

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

STACY BURDETT

623028

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

HEIDI COY

623029

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362
119362

INVOICE AMT

CHECK AMT

213.13
137.92
237.85
107.08
164.39
260.30
179.95
443.22
115.77
63.33
73.82
507.23
544.83
1,768.24
48.30
73.40
82.03
52.60
10.71
70.06
241.38
8,053.46
100.00
100.00

119066

124.90
124.90
400.00
8,000.00
457.99
226.00
26.00
89.10
400.00
159.05
477.36
121.55
566.78
122.00
209.00
122.00
122.00
152.00

Page 25 of 86

Page 26 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

STACIA CUNNANE

623030

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

DANA AUSTIN

623031

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

DOUGLAS FERNANDES

623032

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ELIZABETH GRETHEN

623033

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

SAM ELLINGWOOD

623034

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

386.00

ROBIN EVERMAN

623035

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ANGELA FETERICK

623036

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

SETH FRITZ

623037

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

GAYATHRI ARUNACHALAM

623038

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

HAESUN SUK HWANG

623039

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

MATT HARLAN

623040

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

YAN HE

623041

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

HOLLI BOWSER

623042

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

250.00

JAMIE JALIWALA

623043

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

JENNIFER BOWEN

623044

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

JESSICA COBURN

623045

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

254.00

JODIE JOHNSTON

623046

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

68.00

JORGE CASTANO

623047

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

98.00

KENDEL DIEHL

623048

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

386.00

JOHN KRAMER

623049

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

LORI LONG

623050

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

212.00

MONTY BADGER

623051

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

ELIZABETH MOSER

623052

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

NATHANAEL HAUCK

623053

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

314.00

NICOLE FORNALIK

623054

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

ROBERT HADEN

623055

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

JENNIFER WORLEY

623056

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

122.00

YANPING HAO

623057

09/11/26 REFUNDS AWARDS & INDEMITY 1081-4358400

152.00

09/14/26 LANDSCAPING SUPPLIES

716.50

CHECK AMT
254.00
122.00
122.00
254.00
386.00
122.00
254.00
152.00
122.00
254.00
152.00
122.00
250.00
122.00
122.00
254.00
68.00
98.00
386.00
122.00
212.00
122.00
122.00
314.00
152.00
152.00
122.00
152.00

ADVANCED TURF SOLUTIONS I 623058

2201-4239034

716.50

Page 26 of 86

Page 27 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

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

623059
623059
623059
623059
623059
623059
623059
623059
623059
623059
623059
623059

09/14/26 FUEL & OIL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL
09/14/26 FEMA-4933-DR FUEL

2201-4231300
2201-4231500
2201-4232100
2201-4231400
2201-4231300
2201-4231400
2201-4231300
2201-4231300
2201-4231300
2201-4231300
2201-4231300
2201-4231300

119247
120046
120046
120046
120046
120046
120046
120046
120046
120046
120046
120046

1,815.14
1,309.00
430.00
3,069.38
2,749.03
4,722.60
5,019.99
600.18
2,203.86
1,682.13
1,706.01
273.47

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

623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060
623060

09/14/26 GARAGE SUPPLIES AND SAFET 2201-4232100
09/14/26 GARAGE SUPPLIES AND SAFET 2201-4239012
09/14/26 REPAIRS, TOOLS AND SUPPLI 2201-4238000
09/14/26 REPAIRS, TOOLS AND SUPPLI 2201-4238900
09/14/26 OFFICE SUPPLIES
1207-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 REPAIR PARTS
1115-4237000
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OTHER EQUIPMENT
1115-4467099
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 SMALL TOOLS & MINOR EQUIP 1115-4238000
09/14/26 OFFICE SUPPLIES
911-4230200
09/14/26 OFFICE SUPPLIES
1180-4230200
09/14/26 UNIFORMS
1120-4356001
09/14/26 OTHER MISCELLANEOUS
1120-4239099
09/14/26 SMALL TOOLS & MINOR EQUIP 1120-4238000
09/14/26 REPAIR PARTS
1120-4237000
09/14/26 OFFICE SUPPLIES
1120-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 OFFICE SUPPLIES
1115-4230200
09/14/26 HARDWARE
1115-4463201
09/14/26 HARDWARE
1115-4463201
09/14/26 REPAIR PARTS
1115-4237000
09/14/26 REPAIR PARTS
1115-4237000
09/14/26 REPAIR PARTS
1115-4237000
09/14/26 OFFICE SUPPLIES
1702-4230200
09/14/26 OFFICE SUPPLIES
502-4230200

120065
120065
119251
119251

49.49
3,193.55
404.19
3,182.29
409.10
24.37
51.29
11.25
29.99
8.99
16.99
25.98
397.99
34.95
248.00
7.99
19.98
79.01
1,509.14
328.17
413.12
2,933.63
628.09
78.54
13.99
36.75
149.99
11.35
23.96
14.05
113.60
184.59
750.68

AMERICAN PUBLIC WORKS ASS 623061

09/14/26 APWA ACCREDITATION FIRST

2201-4350900

119976

7,875.00

ASCENSION ST VINCENT PUBL 623062
ASCENSION ST VINCENT PUBL 623062
ASCENSION ST VINCENT PUBL 623062

09/14/26 CFD HEALTH SCREENINGS
1120-4340701
09/14/26 2025 PHYSICAL FIREFIGHTER 1120-R4340701
09/14/26 MEDICAL EXAM FEES
1120-4340701

118998
115372

4,899.12
9,808.73
49,185.73

FORTE

623063

09/14/26 AXIS BARCODE READER

1115-4463100

119838

805.00

BEAVER GRAVEL

623064

09/14/26 FEMA-4933-DR FILL SAND

2201-4236100

120036

15,578.44

BLUE GRASS FARMS, INC.

623065

09/14/26 SUPPLIES

2201-4239034

119260

748.95

CHECK AMT

25,580.79

15,385.05
7,875.00

63,893.58
805.00
15,578.44

Page 27 of 86

Page 28 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
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
748.95

BOLDEN'S CLEANING & RESTO 623066

09/14/26 BUILDING REPAIRS & MAINT

1120-4350100

4,500.00

BO-MAR INDUSTRIES, INC.
BO-MAR INDUSTRIES, INC.

623067
623067

09/14/26 REPAIRS
09/14/26 STATUE REPAIRS

2201-4350400
2201-4350400

119259
120043

9,500.00
2,330.00

BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC

623068
623068

09/14/26 MISC EMS SUPPLIES
09/14/26 MISC EMS SUPPLIES

102-4239014
102-4239014

119120
119120

2,857.73
73.98

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

623069
623069
623069

09/14/26 REFLECTING POND SUPPLIES
09/14/26 REFLECTING POND SUPPLIES
09/14/26 REFLECTING POND SUPPLIES

1206-4350400
1206-4350400
1206-4350400

119220
119220
119220

3,360.50
3,360.50
3,360.50

CUSTOM SIGNS & GRAPHICS

623070

09/14/26 FEMA-4933-DR FLOOD WATER

2201-4239030

120037

450.00

BRINKMAN PRESS, INC

623071

09/14/26 LETTERHEADS & BUSINESS CA 2201-R4230100

118053

136.16

BROWN SPRINKLER CORP

623072

09/14/26 GARAGE REPAIRS

1206-4350100

119221

2,891.96

BYRNE POWERWASHING

623073

09/14/26 POWERWASHING ENDS OF CART 1206-4350400

119947

3,600.00

CALDWELL ENVIRONMENTAL IN 623074
CALDWELL ENVIRONMENTAL IN 623074

09/14/26 DUMP FEES
2201-4350100
09/14/26 FEMA-4933-DR COMPOST DUMP 2201-4350900

119263
120035

473.34
60.20

CALUMET CIVIL CONTRACTORS 623075

09/14/26 26-STR-04 RANGELINE ROAD

250-4350900

119760

59,912.17

CARMEL CITY CENTER LLC

09/14/26 TRENCH DRAIN REPAIRS

2201-4350900

119886

24,000.00

4,500.00
11,830.00
2,931.71

10,081.50
450.00
136.16
2,891.96
3,600.00
533.54
59,912.17
623076

24,000.00
CARMEL WELDING & SUPP INC 623077

09/14/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

80.00

CITY WIDE MAINTENANCE
CITY WIDE MAINTENANCE
CITY WIDE MAINTENANCE

623078
623078
623078

09/14/26 CLEANING SERVICES
09/14/26 CLEANING SERVICES
09/14/26 CLEANING SERVICES

CERTIFIED LABORATORIES

623079

09/14/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

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
CINTAS CORPORATION #18

623080
623080
623080
623080
623080
623080
623080
623080
623080
623080

09/14/26 LAUNDRY SERVICES
09/14/26 LAUNDRY SERVICES
09/14/26 LAUNDRY SERVICES
09/14/26 LAUNDRY SERVICES
09/14/26 LAUNDRY SERVICES
09/14/26 LAUNDRY SERVICES
09/14/26 MATS AT RED TRUCK RD
09/14/26 MATS AT RED TRUCK RD
09/14/26 UNIFORMS
09/14/26 BUILDING MATERIAL

2201-4356501
2201-4356501
2201-4356501
2201-4356501
2201-4356501
2201-4356501
1206-4350100
1206-4350100
1207-4356001
1207-4235000

119271
119271
119271
119271
119271
119271
119224
119224

339.52
227.79
377.93
227.79
322.85
227.79
95.08
95.08
35.00
808.07

CINTAS UNIFORMS
CINTAS UNIFORMS
CINTAS UNIFORMS
CINTAS UNIFORMS
CINTAS UNIFORMS
CINTAS UNIFORMS
CINTAS UNIFORMS

623081
623081
623081
623081
623081
623081
623081

09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT
09/14/26 AED AGREEMENT

2201-4350100
2201-4350100
2201-4350100
2201-4350100
2201-4350100
2201-4350100
2201-4350100

119270
119270
119270
119270
119270
119270
119270

25.51
343.59
142.46
150.48
117.00
95.76
351.00

09/14/26 INSURANCE DEDUCTIBLE
09/14/26 INSURANCE DEDUCTIBLE

1110-4351000
1110-4351000

119717
119891

2,500.00
2,500.00

80.00
1207-4350600
1207-4350600
1207-4350600

119061
119061
119061

1,021.07
1,021.07
40.00
2,082.14
388.00
388.00

2,756.90

1,225.80
CONNAN'S PAINT & BODY SHO 623082
CONNAN'S PAINT & BODY SHO 623082

5,000.00

Page 28 of 86

Page 29 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

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

623083
623083

09/14/26 PUBLICATION OF LEGAL ADS
09/14/26 PUBLICATION OF LEGAL ADS

1702-4345500
1192-4345500

62.70
21.37

DIGITECH COMPUTER LLC

623084

09/14/26 OTHER EXPENSES

102-5023990

10,324.11

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

623085
623085
623085
623085
623085
623085
623085
623085
623085
623085
623085
623085
623085
623085

09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1110-4237000
09/14/26 REPAIR PARTS
1120-4237000
09/14/26 REPAIR PARTS
1120-4237000
09/14/26 REPAIR PARTS
1120-4237000
09/14/26 REPAIR PARTS
1120-4237000
09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/14/26 REPAIR PARTS
1110-4237000

423.12
26.16
271.96
134.44
546.25
511.00
-144.09
119.48
14.89
144.09
3,944.07
35.00
419.80
485.95

ENGLEDOW, INC
ENGLEDOW, INC

623086
623086

09/14/26 FLOWER MAINTENANCE
09/14/26 FLOWER MAINTENANCE

2201-4350400
1206-4350400

HAL ESPEY
HAL ESPEY

623087
623087

09/14/26 OTHER CONT SERVICES
09/14/26 OTHER CONT SERVICES

1192-4350900
1702-4350900

FIRESTONE TIRE & SERVICE

623088

09/14/26 TIRES

1110-4232000

FORK & ALE HOUSE

623089

09/14/26 OTHER PROFESSIONAL FEES

1401-4341999

GIRARD & ASSOCIATES

623090

09/14/26 RENEW EMS QA AUDIT PROGRA 1120-4355600

119805

9,699.99

GRADEX, INC.

623091

09/14/26 FEMA-4933-DR LABOR & EQUI 2201-4350900

120038

36,448.00

GRAINGER

623092

09/14/26 MAINTENANCE SUPPLIES

1206-4238900

119228

55.70

GREAT DANE TRAILERS

623093

09/14/26 REPAIR PARTS

1120-4237000

398.00

MIDWEST OUTDOOR SERVICES

623094

09/14/26 OTHER CONT SERVICES

1180-4350900

875.00

OMNI ELECTRIC LLC

623095

09/14/26 CONDUIT REPAIR FROM CONCR 2201-4350200

120022

16,153.46

HENRY SCHEIN INC

623096

09/14/26 MISC SUPPLIES

102-4239014

119121

711.36

HERITAGE LANDSCAPE SUPPLY 623097
HERITAGE LANDSCAPE SUPPLY 623097
HERITAGE LANDSCAPE SUPPLY 623097

09/14/26 FEMA-4933-DR GRAVEL AND S 2201-4236000
09/14/26 FEMA-4933-DR GRAVEL AND S 2201-4236100
09/14/26 FEMA-4933-DR GRAVEL AND S 2201-4236100

120050
120050
120050

611.92
151.53
252.55

HOOSIER FIRE EQUIPMENT IN 623098
HOOSIER FIRE EQUIPMENT IN 623098
HOOSIER FIRE EQUIPMENT IN 623098
HOOSIER FIRE EQUIPMENT IN 623098

09/14/26 REPLACEMENT VALVES-ENGINE 1120-4351000
09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000
09/14/26 RECRUIT GEAR
1120-R4356003
09/14/26 REPAIR PARTS
1120-4237000

119959

9,200.00
216.57
3,870.00
1,214.70

STRYKER SALES LLC

623099

09/14/26 REPAIR PARTS

1120-4237000

588.75

HP INC.

623100

09/14/26 HARDWARE

2201-4463201

44.98

HP INC.

623101

09/14/26 COMPUTERS

2201-R4463201

CHECK AMT

84.07
10,324.11

6,932.12
119279
119244

9,822.91
4,643.69
14,466.60
2,700.00
1,850.00
4,550.00

119960

4,410.20
4,410.20
3,990.00
3,990.00
9,699.99
36,448.00
55.70
398.00
875.00
16,153.46
711.36

1,016.00
118675

14,501.27
588.75
44.98
118782

2,440.76

Page 29 of 86

Page 30 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO
INDIANA OXYGEN CO

623102
623102
623102
623102
623102
623102

09/14/26 BOTTLED GAS
09/14/26 BOTTLED GAS
09/14/26 BOTTLED GAS
09/14/26 BOTTLED GAS
09/14/26 BOTTLED GAS
09/14/26 BOTTLED GAS

1120-4231100
1120-4231100
1120-4231100
1120-4231100
1120-4231100
1120-4231100

BEST ONE OF TIPTON

623103

09/14/26 TIRES

2201-4232000

119256

1,851.24

INDYTINT

623104

09/14/26 WINDOW TINT

1110-4351000

119982

1,944.00

INSIGHT PUBLIC SECTOR, IN 623105

09/14/26 MICROSOFT AZURE OVERAGES

1115-4355600

118936

72.31

IRVING MATERIALS INC
IRVING MATERIALS INC
IRVING MATERIALS INC

623106
623106
623106

09/14/26 FEMA-4933-DR GRAVEL FOR F 2201-4236000
09/14/26 FEMA-4933-DR GRAVEL FOR F 2201-4236000
09/14/26 FEMA-4933-DR GRAVEL FOR F 2201-4236000

120052
120052
120052

2,238.45
9,941.88
26,095.94

J & M GOLF

623107

09/14/26 GOLF SOFTGOODS

1207-4356006

617.24

JACOB-DIETZ, INC
JACOB-DIETZ, INC
JACOB-DIETZ, INC
JACOB-DIETZ, INC
JACOB-DIETZ, INC

623108
623108
623108
623108
623108

09/14/26 BUILDING REPAIRS & MAINT
09/14/26 BUILDING REPAIRS & MAINT
09/14/26 BUILDING REPAIRS & MAINT
09/14/26 BUILDING REPAIRS & MAINT
09/14/26 FIRE EXTINGUISHERS

1120-4350100
1120-4350100
1120-4350100
1120-4350100
2201-4239020

119291

818.00
1,788.00
835.00
465.00
1,773.00

JAF PROPERTY SERVICES

623109

09/14/26 POLICE GARAGE KEYPAD INST 2201-4350100

119965

3,136.00

JAMES MELLENE

623110

09/14/26 OTHER MISCELLANEOUS

1120-4239099

KBSO CONSULTING LLC
KBSO CONSULTING LLC
KBSO CONSULTING LLC

623111
623111
623111

09/14/26 CONSULTING
09/14/26 CONSULTING SERVICES
09/14/26 CONSULTING

1115-R4340400
1115-4340400
1115-R4340400

KENNEY OUTDOOR SOLUTIONS
KENNEY OUTDOOR SOLUTIONS
KENNEY OUTDOOR SOLUTIONS

623112
623112
623112

09/14/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/14/26 EQUIPMENT REPAIRS & MAINT 1207-4350000
09/14/26 EQUIPMENT REPAIRS & MAINT 1207-4350000

KEYSTONE COOPERATIVE INC

623113

09/14/26 2026 FUEL

1207-4231400

118985

1,381.64

KIMLEY-HORN & ASSOC INC

623114

09/14/26 LANDSCAPE PLAN & INSPECTI 1192-4350900

119341

3,690.54

KROGER, GARDIS & REGAS

623115

09/14/26 LEGAL FEES

CHECK AMT
2,440.76

33.48
22.32
44.64
668.56
22.32
139.39
930.71
1,851.24
1,944.00
72.31

38,276.27
617.24

5,679.00
3,136.00
492.50
492.50
118529
119500
118529

325.00
95.00
2,500.00
2,920.00
308.48
946.56
220.54
1,475.58
1,381.64
3,690.54

1401-4340000

1,260.00

KUSSMAUL ELECTRONICS CO I 623116

09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000

191.63

LEXISNEXIS

623117

09/14/26 LIBRARY REF MATERIALS

506-4469000

131.00

LIFE-ASSIST INC

623118

09/14/26 EMS SUPPLIES

102-4239014

310.00

LOWE'S COMPANIES INC

623119

09/14/26 BUILDING REPAIRS & MAINT

1110-4350100

54.96

LOWE'S COMPANIES INC
LOWE'S COMPANIES INC

623120
623120

09/14/26 REPAIR PARTS
09/14/26 BUILDING MATERIAL

1120-4237000
1120-4235000

724.78
190.32

MACALLISTER MACHINERY CO

623121

09/14/26 FEMA-4933-DR RENTALS FOR

2201-4353099

MACO PRESS INC

623122

09/14/26 STATIONARY & PRNTD MATERL 1120-4230100

1,260.00
191.63
131.00
310.00
54.96
915.10
120039

319.00
319.00
188.20

Page 30 of 86

Page 31 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

MACO PRESS INC
MACO PRESS INC

623122
623122

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

09/14/26 STATIONARY & PRNTD MATERL 1120-4230100
09/14/26 STATIONARY & PRNTD MATERL 1120-4230100

INVOICE AMT

CHECK AMT

264.49
64.06
516.75

MCKESSON MEDICAL-SURGICAL 623123

09/14/26 MISC EMS SUPPLIES

102-4239014

119122

683.33

MENARDS, INC
MENARDS, INC

623124
623124

09/14/26 BUILDING REPAIRS & MAINT
09/14/26 39412

1115-4350100
1115-4237000

17.94
16.05

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

623125
623125
623125
623125
623125

09/14/26 39122
09/14/26 39307
09/14/26 39365
09/14/26 39356
09/14/26 39284

1120-4237000
1120-4238900
1120-4237000
1120-4237000
1120-4237000

179.00
35.88
8.46
11.98
39.99

MENARDS, INC
MENARDS, INC

623126
623126

09/14/26 39474
09/14/26 39764

1207-4350000
1207-4350000

29.22
29.97

MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC
MES SERVICE CO LLC

623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128
623128

09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356003
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 MISC SAFETY EQUIP
1120-4356001
09/14/26 ANNUAL SCBA FLOW TEST AND 1120-4351501

NAPA AUTO PARTS INC

623129

09/14/26 REPAIR PARTS

1110-4237000

NELSON ALARM COMPANY

623130

09/14/26 CITY MONITORING

1115-4350900

STAR UNIFORM
STAR UNIFORM
STAR UNIFORM
STAR UNIFORM
STAR UNIFORM

623131
623131
623131
623131
623131

09/14/26 UNIFORM ACCESSORIES
09/14/26 SAFETY ACCESSORIES
09/14/26 UNIFORMS
09/14/26 SAFETY ACCESSORIES
09/14/26 UNIFORMS

1110-4356002
1110-4356003
1110-4356001
1110-4356003
1110-4356001

267.00
238.00
620.80
238.00
608.00

BORROR PUBLIC AFFAIRS LLC 623132

09/14/26 OTHER PROFESSIONAL FEES

1180-4341999

7,000.00

O'REILLY AUTO PARTS

623133

09/14/26 REPAIR PARTS

1120-4237000

996.89

PAMELA WEISSMAN

623134

09/14/26 MENTAL HEALTH COUNSELING

1110-4340703

120.00

683.33
33.99

275.31
59.19
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119119
119997

926.25
2,718.25
5,010.87
263.73
603.40
7,980.00
5,876.80
2,950.00
4,720.00
2,098.25
133.40
167.40
167.40
133.40
123.46
167.38
240.00
167.45
90.45
121.57
167.45
167.45
80.00
-175.88
15,674.50
50,572.98
173.85
173.85

119027

2,995.00
2,995.00

1,971.80
7,000.00
996.89

Page 31 of 86

Page 32 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
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
120.00

PATHWAYS TO HEALING COUNS 623135

09/14/26 MENTAL HEALTH COUNSELING

1110-4340703

200.00

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

623137
623137
623137
623137

09/14/26 EMS SUPPLIES
09/14/26 EMS SUPPLIES
09/14/26 EMS SUPPLIES
09/14/26 EMS SUPPLIES

102-4239014
102-4239014
102-4239014
102-4239014

198.00
60.58
644.70
104.50

PINNACLE MAILING PRODUCTS 623138

09/14/26 POSTAGE METER

1180-4353003

470.25

PIP

623139

09/14/26 STATIONARY & PRNTD MATERL 1120-4230100

109.22

RAYMOND M. ADLER PC

623140

09/14/26 PUBLIC DEFENDER FEES

1301-4341952

PHOENIX DISTRIBUTORS

623141

09/14/26 COLT PATROL RIFLE

1110-R4467003

112703

16,500.00

RD1

623142

09/14/26 MISCELLANEOUS UNIFORMS

1120-4356001

119357

3,202.40

REEDY FINANCIAL GROUP PC

623143

09/14/26 OTHER PROFESSIONAL FEES

1401-4341999

2,475.00

REYNOLDS FARM EQUIPMENT

623144

09/14/26 REPAIR PARTS

1120-4237000

152.56

SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.
SCAT PEST CONTROL INC.

623145
623145
623145
623145
623145

09/14/26 BUILDING REPAIRS & MAINT
09/14/26 OTHER CONT SERVICES
09/14/26 OTHER CONT SERVICES
09/14/26 OTHER CONT SERVICES
09/14/26 OTHER CONT SERVICES

2201-4350100
1120-4350900
1120-4350900
1120-4350900
1120-4350900

175.00
255.00
190.00
230.00
180.00

SERVICE SANITATION INC

623146

09/14/26 FEMA-4933-DR EMERGENCY PO 2201-4350900

120049

450.00

SEXSON MECHANICAL CORP
SEXSON MECHANICAL CORP

623147
623147

09/14/26 REPAIRS
09/14/26 BUILDING REPAIRS & MAINT

1110-4350100
1120-4350100

119864

7,674.50
4,766.58

ROBERT L SMITH PHD

623148

09/14/26 MENTAL HEALTH COUNSELING

1120-4340703

STOOPS FREIGHTLINER

623149

09/14/26 FEMA-4933-DR REPAIR PARTS 2201-4237000

120064

348.78

SUNBELT RENTALS
SUNBELT RENTALS

623150
623150

09/14/26 FEMA-4933-DR FIREHOSES
09/14/26 OTHER MISCELLANEOUS

2201-4238900
1110-4239099

120051

400.00
69.29

POSPAPER.COM

623151

09/14/26 E-TICKET PAPER

1110-4239011

119984

1,927.50

ARROWHEAD FORENSIC PRODUC 623152

09/14/26 VAPOR LOCK NYLON HEAT SEA 1110-4239011

120018

1,032.17

TOUCH 'N GO COLLISION CEN 623153

09/14/26 INSURANCE DEDUCTIBLE

119890

2,500.00

TRUCK SERVICE INC

623154

09/14/26 AUTO REPAIR & MAINTENANCE 1120-4351000

1,868.60

MICHAEL GERALD TURK

623155

09/14/26 OTHER CONT SERVICES

1120-4350900

1,600.00

VASEY COMMERICAL HEATING

623156

09/14/26 OTHER CONT SERVICES

1207-4350900

2,127.00

W A JONES TRUCK BODIES &

623157

09/14/26 REPAIR PART

2201-4237000

119848

4,740.21

WEIHE ENGINEERS INC
WEIHE ENGINEERS INC
WEIHE ENGINEERS INC

623158
623158
623158

09/14/26 LANDSCAPE PLAN & INSPECTI 1192-4350900
09/14/26 LANDSCAPE PLAN REVIEW & I 1192-4350900
09/14/26 LANDSCAPE PLAN REVIEW & I 1192-4350900

119342
120034
120034

5,710.00
2,957.50
7,119.19

200.00

1,007.78
470.25
109.22
2,666.67
2,666.67
16,500.00
3,202.40
2,475.00
152.56

1,030.00
450.00
12,441.08
160.00
160.00
348.78
469.29
1,927.50
1,032.17
1110-4351000

2,500.00
1,868.60
1,600.00
2,127.00
4,740.21

15,786.69

Page 32 of 86

Page 33 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

WHITE'S ACE HARDWARE
WHITE'S ACE HARDWARE

623159
623159

09/14/26 BUILDING REPAIRS & MAINT
09/14/26 BUILDING REPAIRS & MAINT

WHITE'S ACE HARDWARE

623160

09/14/26 FEMA-4933-DR SUPPLIES FOR 2201-4238900

120053

223.03

GRAND APPLIANCE AND TV
GRAND APPLIANCE AND TV

623161
623161

09/14/26 WASHER/DRYER STA 42
09/14/26 STA 45 DRYER

102-4463300
102-4463300

120027
120008

1,899.00
1,373.00

ACTION EQUIPMENT INC

623162

09/14/26 OTHER EXPENSES

601-5023990

150.00

ADVANCE AUTO PARTS
ADVANCE AUTO PARTS

623163
623163

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

415.16
73.38

AMAL ANTHONY

623164

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

100.00

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

623165
623165
623165
623165
623165

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

ANGELA VELIN

623166

09/14/26 CARMEL ON CANVAS 2026

1203-4359003

ARCADIS U.S., INC.
ARCADIS U.S., INC.

623167
623167

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
601-5023990

115,707.35
26,878.00

ASHLEY LEE

623168

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

AUTOZONE INC
AUTOZONE INC
AUTOZONE INC
AUTOZONE INC
AUTOZONE INC
AUTOZONE INC

623169
623169
623169
623169
623169
623169

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

35.49
118.68
169.99
169.99
169.99
35.35

AVENEW ROADS, INC

623170

09/14/26 OTHER EXPENSES

659-5023990

21,210.15

AYLA VICTORIA SMITH

623171

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

150.00

B & B INSTRUMENTS INC

623172

09/14/26 OTHER EXPENSES

601-5023990

931.82

BAKER TILLY ADVISORY GROU 623173

09/14/26 OTHER EXPENSES

651-5023990

4,372.50

BOONE CO RESOURCE RECOVER 623174

09/14/26 OTHER EXPENSES

601-5023990

3,799.08

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

623175
623175
623175

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

1,089.06
816.80
3,234.00

CATHY CHALFANT

623176

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

CINTAS CORPORATION #18
CINTAS CORPORATION #18

623177
623177

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990

339.95
339.95

CINTAS FIRST AID & SAFETY 623178

09/14/26 OTHER EXPENSES

651-5023990

650.00

CINTAS UNIFORMS
CINTAS UNIFORMS

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

354.91
309.79

1115-4350100
1115-4350100

INVOICE AMT

CHECK AMT

1.10
9.99
11.09
223.03
3,272.00
150.00
488.54
100.00
10.56
10.56
1,737.85
1,565.11
487.00
3,811.08
120067

2,000.00
2,000.00
142,585.35
200.00

699.49
21,210.15
150.00
931.82
4,372.50
3,799.08

5,139.86
200.00
679.90
650.00
623179
623179

Page 33 of 86

Page 34 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

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

623180
623180
623180
623180
623180
623180
623180
623180
623180

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

2,821.49
2,821.49
2,835.05
2,837.30
2,795.51
2,828.27
2,813.58
2,841.82
2,845.21

CORE & MAIN
CORE & MAIN
CORE & MAIN

623181
623181
623181

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
651-5023990
651-5023990

600.00
461.40
450.00

CROSSROAD ENGINEERS, PC
CROSSROAD ENGINEERS, PC

623182
623182

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

659-5023990
659-5023990

3,690.25
1,046.25

DEBORAH SMITH

623183

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

DON HINDS FORD
DON HINDS FORD
DON HINDS FORD

623184
623184
623184

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

CHECK AMT
664.70

25,439.72

1,511.40
4,736.50
200.00
651-5023990
651-5023990
651-5023990

74.30
27.41
1,056.81

EMILY & SETH CREATIONS LL 623185

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

ESC PARTNERS
ESC PARTNERS
ESC PARTNERS
ESC PARTNERS

623186
623186
623186
623186

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

545.00
7,166.00
7,166.00
545.00

ENVIRONMENTAL LABORATORIE 623187

09/14/26 OTHER EXPENSES

601-5023990

54.56

EQUIPMENTSHARE

623188

09/14/26 OTHER EXPENSES

601-5023990

780.60

EVAN DEVINE

623189

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

100.00

FIREWIRE LEDS

623190

09/14/26 OTHER EXPENSES

601-5023990

384.85

FISHER SCIENTIFIC
FISHER SCIENTIFIC

623191
623191

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

169.49
320.46

FULL CARE OF INDIANAPOLIS 623192
FULL CARE OF INDIANAPOLIS 623192
FULL CARE OF INDIANAPOLIS 623192
FULL CARE OF INDIANAPOLIS 623192
FULL CARE OF INDIANAPOLIS 623192

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

7,130.00
53.33
2,300.96
303.00
577.50

GENUINE PARTS COMPANY-IND 623193

09/14/26 OTHER EXPENSES

601-5023990

52.31

GENUINE PARTS COMPANY-IND 623194

09/14/26 OTHER EXPENSES

651-5023990

1,740.24

GIRARD INDUSTRIES

623195

09/14/26 OTHER EXPENSES

651-5023990

1,865.53

GRAINGER
GRAINGER

623196
623196

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

276.86
167.46

H W C ENGINEERING

623197

09/14/26 OTHER EXPENSES

659-5023990

595.00

1,158.52
200.00

15,422.00
54.56
780.60
100.00
384.85
489.95

10,364.79
52.31
1,740.24
1,865.53
444.32

Page 34 of 86

Page 35 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
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
595.00

HAPPY VALLEY SAND & GRAVE 623198
HAPPY VALLEY SAND & GRAVE 623198
HAPPY VALLEY SAND & GRAVE 623198

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

1,250.76
987.12
860.16

HEATHER RAY BOELKE

623199

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

JEANNIE HILFIKER

623200

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

IMAVEX, LLC
IMAVEX, LLC
IMAVEX, LLC
IMAVEX, LLC

623201
623201
623201
623201

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

742.50
742.50
112.95
112.95

INDIANA FILTER SUPPLY

623202

09/14/26 OTHER EXPENSES

601-5023990

106.20

INDIANA OXYGEN CO
INDIANA OXYGEN CO

623203
623203

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

49.60
24.80

INDIANA RECLAMATION & EXC 623204

09/14/26 OTHER EXPENSES

651-5023990

3,459.52

INDIANA SECTION AWWA

623205

09/14/26 OTHER EXPENSES

601-5023990

400.00

ERGOTECH CONTROLS LLC

623206

09/14/26 OTHER EXPENSES

601-5023990

2,636.03

INVOICE CLOUD INC
INVOICE CLOUD INC

623207
623207

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
651-5023990

1,778.22
1,778.23

JANI KING OF INDIANAPOLIS 623208
JANI KING OF INDIANAPOLIS 623208
JANI KING OF INDIANAPOLIS 623208
JANI KING OF INDIANAPOLIS 623208

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

373.50
373.50
836.00
730.00

JP1 SPECIALITY ADVERTISIN 623209

09/14/26 OTHER EXPENSES

601-5023990

293.62

KATHERINE SEAMAN

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

100.00

KINETICO QUALITY WATER OF 623211

09/14/26 OTHER EXPENSES

651-5023990

84.00

ROXANNE LARSON

09/14/26 OTHER EXPENSES

854-5023990

250.00

LAVINIA HALE DBA L HALE A 623213

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

MAGDALENA LYNNE MICHALOWI 623214

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

50.00

KARRIE F MCCAN

623215

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

300.00

MENARDS, INC

623216

09/14/26 39530

601-5023990

13.94

MICRO AIR INC
MICRO AIR INC
MICRO AIR INC

623217
623217
623217

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

300.00
20.00
20.00

NAPA OF NOBLESVILLE

623218

09/14/26 OTHER EXPENSES

651-5023990

455.07

ON SITE SUPPLY

623219

09/14/26 OTHER EXPENSES

601-5023990

446.45

P1 MECHANICAL, INC

623220

09/14/26 OTHER EXPENSES

651-5023990

475.00

3,098.04
200.00
200.00

1,710.90
106.20
74.40
3,459.52
400.00
2,636.03
3,556.45

2,313.00
293.62
623210

100.00
84.00
623212

250.00
200.00
50.00
300.00
13.94

340.00
455.07
446.45

Page 35 of 86

Page 36 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

SANDRA PEDRICK

623221

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

QIAN LI

623222

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

50.00

CHECK AMT
475.00
200.00
50.00

SALT SERVICES A CLARITY S 623223

09/14/26 OTHER EXPENSES

601-5023990

1,312.71

SCOTT MILLER

623224

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

SEPIDEH MOTEVASEL

623225

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

500.00

SERVICE PIPE & SUPPLY INC 623226

09/14/26 OTHER EXPENSES

651-5023990

229.71

SERVICE SANITATION INC

623227

09/14/26 OTHER EXPENSES

651-5023990

5,090.00

DAVID M SEWARD
DAVID M SEWARD

623228
623228

09/14/26 CARMEL ON CANVAS 2026
09/14/26 OTHER EXPENSES

1203-4359003
854-5023990

SEXSON MECHANICAL CORP

623229

09/14/26 OTHER EXPENSES

601-5023990

DONNA J SHORTT

623230

09/14/26 CARMEL ON CANVAS 2026

1203-4359003

SOURCE 1 ENVIRONMENTAL

623231

09/14/26 OTHER EXPENSES

651-5023990

9,024.00

ECHO ELECTRIC
ECHO ELECTRIC
ECHO ELECTRIC

623232
623232
623232

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990
601-5023990

53.13
972.51
375.20

ST LOFTUS DBA MAILBOX PRO 623233

09/14/26 OTHER EXPENSES

651-5023990

511.05

TAYLOR OIL CO INC
TAYLOR OIL CO INC

623234
623234

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990

5,626.80
996.45

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

623235
623235
623235

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

601-5023990
601-5023990
651-5023990

221.67
22.80
22.80

VICTORIA HUNT

623236

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

50.00

CATHERINE LAPOINTE VOLLME 623237

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

WATERCHEM INC

623238

09/14/26 OTHER EXPENSES

651-5023990

17,020.00

WESSLER ENGINEERING, INC

623239

09/14/26 OTHER EXPENSES

651-5023990

427.50

BENGE'S ACE HARDWARE
BENGE'S ACE HARDWARE
BENGE'S ACE HARDWARE
BENGE'S ACE HARDWARE

623240
623240
623240
623240

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

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

11.47
11.47
16.64
25.99

WILLIAM BERNARD

623241

09/14/26 FESTIVAL/COMMUNITY EVENTS 1203-4359003

200.00

MELANIE A WISSEL

623242

09/14/26 CARMEL ON CANVAS 2026-GRA 1203-4359003

1,312.71
200.00
500.00
229.71
5,090.00
120056

1,500.00
500.00
2,000.00
1,375.00
1,375.00

120057

1,000.00
1,000.00
9,024.00

1,400.84
511.05
6,623.25

267.27
50.00
200.00
17,020.00
427.50

65.57
200.00
120055

3,000.00
3,000.00

XYLEM WATER SOLUTIONS USA 623243
XYLEM WATER SOLUTIONS USA 623243
XYLEM WATER SOLUTIONS USA 623243

09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES
09/14/26 OTHER EXPENSES

651-5023990
651-5023990
651-5023990

1,476.50
4,040.00
-1,660.00
3,856.50

Page 36 of 86

Page 37 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57

PAGE NUMBER:
acctpay1crm

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER

VENDOR NAME

CHECK NO

DATE

DESCRIPTION

KEY ORGAN-ACCOUNT P.O.

INVOICE AMT

BELMONT GRAPHICS LLC

622886

09/09/26 PARKS SIGNAGE

103-4462000

62427

1,625.00

GRAINGER INC

622899

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

63654

335.06

MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908
MENARDS COMMERCIAL-CAPITA 622908

09/09/26 FIRE REMEDIATION-REPLACEM 103-4462000
09/09/26 FIRE REMEDIATION-REPLACEM 103-4462000
09/09/26 OTHER STRUCTURE IMPROVEMN 103-4462000

63532
63655

2,732.73
2,915.72
25.79

MIDSTATES RECREATION

622909

09/09/26 FIRE REMEDIATION-PLAYGROU 103-4462000

63518

461.74

BRAINSTORM PRINT

622925

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

63664

556.00

INTEGRA REALTY RESOURCES

622948

09/09/26 SERVICE-ADDITIONAL APPRAI 103-4460710

63713

2,800.00

LOWE'S BUSINESS ACCOUNT

622955

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

63570

1,956.91

MATTINGLY CONCRETE

622958

09/09/26 MONON CENTER PAVING REPLA 103-4462000

63698

58,359.56

TERZO

622980

09/09/26 SERVICE-2ND APPRAISAL OF

103-4460710

62997

2,500.00

VERMEER OF INDIANA INC

622986

09/09/26 FIRE REMEDIATION-SERVICE

103-4462000

63729

1,814.33

WEIHE ENGINEERS INC
WEIHE ENGINEERS INC
WEIHE ENGINEERS INC

622989
622989
622989

09/09/26 ENGAGEMENT OF SERVICES
09/09/26 ENGAGEMENT OF SERVICES
09/09/26 FOUNDERS PARK BOARDWALK

103-4460710
103-4462000
103-R4462000

63015
62999
60556

765.00
5,751.37
571.83

PEN-LINK, LTD

623136

09/14/26 SUBSCRIPT SOFTWARE>1YR

910-4355600

CHECK AMT
1,625.00
335.06

5,674.24
461.74
556.00
2,800.00
1,956.91
58,359.56
& BOLOGNA INC

2,500.00
1,814.33

7,088.20
26,923.52
26,923.52
TOTAL HAND WRITTEN CHECKS
TOTAL COMPUTER-WRITTEN CHECKS
TOTAL WRITTEN CHECKS

.00
2,159,410.66

2,159,410.66

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 24 PAGES, AND
EXCEPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL
AMOUNT OF
2,159,410.66 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 37 of 86

Page 38 of 86

SUNGARD PENTAMATION, INC.
DATE: 09/14/2026
TIME: 16:50:57
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 38 of 86

Page 39 of 86

CITY OF CARMEL
ACCOUNTS PAYABLE - VOUCHER REGISTER FOR PURCHASE CARD
VENDOR
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD
FIFTH THIRD

PAYMENT
DATE
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026

DEPT.
1110
2200
1120
902
1115
1110
1110
1160
1110
1110
1120
1110
1110
851
1801
902
856
1115
911
1160
1801
1115
1205
210
1120
1160
210
1160
2200
2200
1203
1110
911
1801
1115
2200
2200
1110
2200
2200
2200
1110
2200
2200
1110
1110
1160
1120
1120
911
1110
210
2200
210
1110

ACCOUNT
4343011
4230100
4357002
4239099
4355600
4343011
4343011
4343016
4239099
4239099
4357002
4343011
4343011
5023990
4343002
4239099
4239045
4355600
4467001
4343003
4355200
4355600
4350000
4357000
4357002
4231400
4357000
4343016
4343011
4343011
4355200
4344100
4343002
4355200
4355600
4357002
4355300
4343011
4357002
4357002
4355300
4343011
4357002
4355300
4343011
4343011
4343016
4343010
4343010
4343002
4344100
4357000
4357002
4357000
4239099

MERCHANT NAME
HAMPTON INN HOTELS
EYE 4 GROUP
IN EMERGENCY SERVICES
USPS PO 1712760814
CLOUDFLARE
SHERATON
SHERATON
3GAINBRIDGE FIELDHOUSE
PRIMO BRANDS/WATERSERV
BJ WHOLESALE #228
CVENT SPARTAN EMERGENY
SHERATON
SHERATON
KIDZONE PARTY RENTALS
PATTERNINDY.COM
KROGER #959
BUBS BURGE
BUSINESS.APPLE.COM
PHONE SKOPE
HILTON
INDIANAPOLIS BUSINESS
CLOUDFLARE
SP GREAT PLAINS IND
WP MCTSITEA
CVENT SPARTAN EMERGEN
CIRCLEK #4702292
INDIANA CHAPTER FBINAA
3GAINBRIDGE FIELDHOUSE
GUESTRS HAMPTONINN
GUESTRS HAMPTONINN
BLOOMBERG B52630027
RECONYX
THE FLAMINGO HOTELS
NYTIMES
CLOUDFLARE
INDIANA ASSOCIATION FO
INDIANA ASSOCIATION FO
SHERATON
INDIANA ASSOCIATION FO
INDIANA ASSOCIATION FO
INDIANA ASSOCIATION FO
SHERATON
INDIANA ASSOCIATION FO
INDIANA ASSOCIATION FO
SHERATON
SHERATON
KROGER #959
IL TOLLWAY-WEB
WVPA - CSC
THE FLAMINGO HOTELS
ARLO TECHNOLOGIES INC
SQ INDIANA ASSOCIATIO
SQ THE WHITE RIVER AL
IN U CONTD EDUCATION
WWW.DJI.COM

POSTING
DATE
08/10/2026
08/10/2026
08/10/2026
08/10/2026
08/10/2026
08/07/2026
08/07/2026
08/07/2026
08/07/2026
08/07/2026
08/07/2026
08/07/2026
08/07/2026
08/06/2026
08/06/2026
08/06/2026
08/06/2026
08/06/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/04/2026
08/04/2026
08/04/2026
08/04/2026
08/03/2026
08/03/2026
08/03/2026
08/03/2026
08/03/2026
08/03/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/31/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/29/2026
07/29/2026
07/28/2026
07/28/2026
07/28/2026

TRANSACTION
AMOUNT
492.80
476.43
495.00
213.20
10.46
42.00
124.84
363.81
44.59
31.99
1,150.00
124.84
42.00
392.92
315.00
13.96
2,724.25
8.97
159.99
35.00
18.00
109.44
116.62
385.00
1,150.00
16.00
250.00
590.37
811.86
811.86
210.00
10.00
65.99
24.00
76.38
325.00
50.00
804.84
325.00
325.00
50.00
804.84
325.00
50.00
804.84
804.84
9.98
28.60
113.50
65.99
29.99
225.00
206.10
125.00
316.00

Page 39 of 86

Page 40 of 86

DEPT.
2200
2200
2200
2200
1801
911
911
911
911
1115
1203
1110
852
1110
1110
1110
2201
2201
2201
2201
2201
210
210
1160
2201
210
2201
2201
210
210
2201
1110
210
1160
1120
1110
1115
210
1120
1110
1115
911
1115
1110
210
1115
852
1120
1115
210
1115
1110
1160
1160
1110

ACCOUNT
4357002
4357002
4357002
4355300
4355200
4343002
4343002
4343002
4343002
4355600
4359003
4467003
5023990
4343011
4343011
4343011
4343003
4343003
4343003
4343003
4343003
4357000
4357000
4343003
4343003
4357000
4343003
4238900
4357000
4357000
4343003
4343011
4357000
4357002
4350900
4342100
4355200
4357000
4357002
4343012
4344200
4342100
4355600
4358300
4357000
4344200
5023990
4344000
4344200
4357000
4344200
4358300
4343003
4343016
4342100

MERCHANT NAME
INDIANA CHAPTER ACI
INDIANA CHAPTER ACI
INDIANA ASSOCIATION FO
INDIANA ASSOCIATION FO
USATODAY CO DIGITAL
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
WEB BLUEHOST.COM
KROGER #959
BLT ANSGEAR.COM
CALIENTE MEXICAN GRILL
DOUBLETREE
DOUBLETREE
DOUBLETREE
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
UNITED AIRLINES
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES
ALLIANCE FOR HOPE INTE
IN U CONTD EDUCATION
HAMPTON INN HOTELS
SOUTHWEST AIRLINES
IN U CONTD EDUCATION
SOUTHWEST AIRLINES
TC TRAILERS
IN U CONTD EDUCATION
IN U CONTD EDUCATION
SOUTHWEST AIRLINES
DOUBLETREE
KRAV MAGA WORLDWIDE
MANAGER TOOLS, LLC
ASAM
UPS BILLING CENTER
GOOGLE YOUTUBEPREMIUM
IN NATIONAL REAL TIME
IN EMERGENCY SERVICES
SOUTHWEST AIRLINES
VOIP.MS/VOIP.MS
USPS.COM CLICKNSHIP
CLOUDFLARE
811 BMV COTP
JUSTICEACADEMYTRAINING
VOIP.MS/VOIP.MS
INSROA
SPECTRUM
SPECTRUM
FBI LEEDA INC
VOIP.MS/VOIP.MS
811 BMV COTP
IU PARKING OPS-GARAGES
JIMMY JOHNS - 2344
UPS BILLING CENTER

POSTING
DATE
07/28/2026
07/28/2026
07/28/2026
07/28/2026
07/27/2026
07/27/2026
07/27/2026
07/27/2026
07/27/2026
07/27/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/22/2026
07/21/2026
07/21/2026
07/21/2026
07/21/2026
07/21/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/15/2026

TRANSACTION
AMOUNT
150.00
150.00
325.00
50.00
19.99
65.99
114.02
31.97
65.99
191.88
1.07
115.50
533.73
97.70
365.70
395.70
290.80
290.80
170.22
290.80
290.80
125.00
125.00
113.00
290.80
125.00
145.40
24.00
125.00
125.00
290.80
415.70
945.00
28.99
199.00
23.91
15.99
700.00
495.00
392.80
100.00
11.12
79.00
180.00
224.00
15.00
78.00
242.98
275.45
795.00
15.00
405.00
5.00
102.25
28.01

Page 40 of 86

Page 41 of 86

PAYMENT
DATE
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026
9/4/2026

DEPT.
1115
911
911
911
911
911
911
911
1115
1110
911
911
911
1205
911

ACCOUNT
4342100
4343002
4343002
4343002
4343002
4343002
4343002
4343002
4355600
4357600
4343002
4343002
4343002
4350000
4343002

MERCHANT NAME
UPS BILLING CENTER
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
CLOUDFLARE
SHERLOCKBONESVET.COM
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
THE FLAMINGO HOTELS
STATE OF INDIANA-IN.GO
THE FLAMINGO HOTELS

POSTING
DATE
07/14/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026
07/13/2026

TRANSACTION
AMOUNT
37.36
587.53
542.17
587.53
587.53
442.17
587.53
587.53
33.52
112.00
488.16
542.17
542.17
393.16
587.53
$
31,590.01

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 3 PAGES, AND
EXECPT FOR VOUCHERS NOT ALLOWED AS SHOWN ON THE REGISTER, SUCH VOUCHERS ARE ALLOWED IN THE TOTAL AMOUNT OF
$ 31,590.01
DATED THIS ______ DAY OF _____________, _____ PASSED BY THE COMMON COUNCIL OF THE CITY
OF CARMEL, INDIANA BY A VOTE OF _____ AYES AND _____ NAYS.

_______________________________________________

_______________________________________________
COUNCIL PRESIDENT

_______________________________________________

ATTEST:
_______________________________________________
CITY CLERK

Page 41 of 86

Page 42 of 86

Monthly Report of Electronic Transfers
For the Month/Year of: August 31, 2026
Date
08/03/2026
08/04/2026
08/05/2026
08/06/2026
08/07/2026
08/07/2026
08/07/2026
08/10/2026
08/10/2026
08/10/2026
08/10/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/17/2026
08/17/2026
08/18/2026
08/18/2026
08/18/2026
08/18/2026
08/20/2026
08/20/2026
08/20/2026
08/21/2026
08/21/2026
08/24/2026
08/28/2026
08/28/2026

Recipient
ANTHEM
MAGNEGRIP
861 N RANGELINE
HAMILTON COUNTY TREASURER
SEDGWICK
ANTHEM
SEDGWICK
UNUM LIFE INSURANCE
UNUM LIFE INSURANCE
BOK CORPORATE TRUST
BANK OF NEW YORK MELLON
UPS BILLING CENTER
UPS BILLING CENTER
UPS BILLING CENTER
UPS BILLING CENTER
UPS BILLING CENTER
VSP INSURANCE
ANTHEM
SEDGWICK
SEDGWICK
REPUBLIC SERVICES
INDIANA WORKFORCE DEVELOPMENT
SWIFT COMPLY INC
MAIN EVENT SOUND
MAIN EVENT SOUND
ANTHEM
GRM MGMT SERVICES
FORD MOTOR CREDIT
ANTHEM
SEDGWICK

Amount

Fund

Account

Description

410,973.85
153,532.00
15,000.00
7,176.00
31,834.87
349,426.12
14,121.00
14,793.14
14,633.95
589,817.80
93,250.00
85.05
37.30
4.79
4.79
4.79
12,156.66
259,842.83
864.00
3,376.00
478,651.10
390.00
6,376.00
2,672.65
3,282.30
367,794.99
173.23
851.56
375,827.37
12,720.00
3,219,674.14

301
900
2201
101
302
301
302
301
301
606
651
601/651
601/651
601/651
601/651
601/651
301
301
302
302
601
101/1120
651
1203
1203
301
502
101/1160
301
302

5023994
4359044
4353099
5023990
5023990
5023994
5023990
5023993
5023993
5023990
5023990
5023990
5023990
5023990
5023990
5023990
5023994
5023994
5024006
5024006
5023990
4110000
5023990
4359003
4359003
5023994
4341999
4352600
5023994
5023990

HEALTH INSURANCE
FIRE STATION EQUIPMENT
RENT
COURT COSTS
WORKER'S COMP
HEALTH INSURANCE
WORKER'S COMP
LIFE/ DISABILITY INSURANCE
LIFE/ DISABILITY INSURANCE
BOND PAYMENT
BOND PAYMENT
SHIPPING CHARGES
SHIPPING CHARGES
SHIPPING CHARGES
SHIPPING CHARGES
SHIPPING CHARGES
VISION INSURANCE
HEALTH INSURANCE
WORKER'S COMP
WORKER'S COMP
TRASH SERVICE
WORKFORCE DEVELOPMENT
FOG SOFTWARE
EVENT EXPENSES
EVENT EXPENSES
HEALTH INSURANCE
STORAGE & RETRIEVAL FEES
AUTO LEASE PAYMENT
HEALTH INSURANCE
WORKER'S COMP

I hereby certify that each of the above listed wire transfers are true and correct and I have audited same in
accordance with IC 5-11-10-1.6.
CFO / Controller

We have examined the wires listed above on the foregoing accounts payable register, consisting of one
page(s), and except for wires not allowed as shown in this register, such wires in the total amount of
$
3,219,674.14 are in compliance with Section 2-12 of the Carmel City Code.
Dated this ____________ day of __________________, 2026
Acknowledged by the Common Council of the City of Carmel, Indiana.

Council President

Page 42 of 86

Page 43 of 86

CITY COUNCIL SEPTEMBER 2026 REPORT

REPORTING ON JULY 2026 FINANCES
AUGUST 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
July Beginning Balance
July Revenues
July Transfers

8,796,990

167,654

8,883,496

7,169,415

1,227,698

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

September 11, 2026

202,729
51,431

599,504

1,371,952

4,891,797

24,143,862

CRC Report for September 21, 2026, City Council Meeting

Pa g e |1

Page 43 of 86

Page 44 of 86

FINANCIAL STATEMENT
Financial Statement

JULY
MONTH END BALANCE

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

8,883,496

$ 24,143,862

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 July 2026

DESCRIPTION
Cash Balance 7/1/26
1101 Cash
1110 TIF
Total Cash

Budget

Variance

MONTHLY
PROJECTION

ACTUAL

VARIANCE

$
$
$

5,161,128.36
3,635,862.09
8,796,990.45

$
$
$

5,161,128.36
3,635,862.09
8,796,990.45

$
$
$

$
$
$
$
$
$
$

204,728.73
(2,000.00)
153,563.58
(102,132.60)
254,159.71

$
$
$
$
$
$
$

247,688.95
(2,000.00)
153,563.50
(166,342.84)
232,909.61

$
$
$
$
$
$
$

(42,960.22)
0.08
64,210.24
21,250.10

Disbursements
1101 Cash
1110 TIF
Total Disbursements

$
$
$

14,090.11
153,563.58
167,653.69

$
$
$

24,344.11
153,563.58
177,907.69

$
$
$

10,254.00
10,254.00

1101 Cash
1110 TIF
Cash Balance 7/31/26

$
$
$

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

$
$
$

5,218,130.36
3,633,862.01
8,851,992.37

$
$
$

31,504.02
0.08
31,504.10

Total Usable Funds

8,883,496.47

8,851,992.37

31,504.10

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

September 11, 2026

CRC Report for September 21, 2026, City Council Meeting

Pa g e |2

Page 44 of 86

Page 45 of 86

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

Sub-total:

UNRESTRICTED FUNDS
TIF

Non TIF

15,260,366

3,633,862

24,143,862

Total Funds

OUTSTANDING RECEIVABLES
N/A

TOTAL OUTSTANDING RECEIVABLES

4,891,797

Sub-total:

1,371,952

5,249,634
8,883,496

STATEMENT OF CHANGES IN EQUITY
MONTH END: JULY 2026
DESCRIPTION

REVENUE

EXPENSES

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

September 11, 2026

151,563.58

102,596.13

153,563.58

14,090.11

CRC Report for September 21, 2026, City Council Meeting

Pa g e |3

Page 45 of 86

Page 46 of 86

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 11, 2026

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

TIF Revenue
Debt Service

CRC Report for September 21, 2026, City Council Meeting

Pa g e |4

Page 46 of 86

Page 47 of 86

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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

Pa g e |5

Page 47 of 86

Page 48 of 86

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 11, 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 September 21, 2026, City Council Meeting

Pa g e |6

Page 48 of 86

Page 49 of 86

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 11, 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 September 21, 2026, City Council Meeting

Pa g e |7

Page 49 of 86

Page 50 of 86

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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

Pa g e |8

Page 50 of 86

Page 51 of 86

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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

Pa g e |9

Page 51 of 86

Page 52 of 86

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 11, 2026

CITY COUNCIL

CRC

CRC Report for September 21, 2026, City Council Meeting

P a g e | 10

Page 52 of 86

Page 53 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CITY COUNCIL

CRC

CRC Report for September 21, 2026, City Council Meeting

P a g e | 11

Page 53 of 86

Page 54 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CITY COUNCIL

CRC

CRC Report for September 21, 2026, City Council Meeting

P a g e | 12

Page 54 of 86

Page 55 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CITY COUNCIL

CRC

CRC Report for September 21, 2026, City Council Meeting

P a g e | 13

Page 55 of 86

Page 56 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 14

Page 56 of 86

Page 57 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 15

Page 57 of 86

Page 58 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 16

Page 58 of 86

Page 59 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 17

Page 59 of 86

Page 60 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 18

Page 60 of 86

Page 61 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 19

Page 61 of 86

Page 62 of 86

PROJECT UPDATES
Rendering

September 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 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 20

Page 62 of 86

Page 63 of 86

PROJECT UPDATES
Respectfully submitted,

Henry Mestetsky

Executive Director

Carmel Redevelopment Commission/Department
September 11, 2026

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

September 11, 2026

CRC Report for September 21, 2026, City Council Meeting

P a g e | 21

Page 63 of 86

Page 64 of 86

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

ORDINANCE NO. D-2772-25

3
4

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

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

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.

20
21

Section 2.
follows:

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

CHAPTER 2 CITY ADMINISTRATION

23
24

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.

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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]

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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

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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.

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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 68 of 86

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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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SPONSOR(S): Councilor(s) Taylor, Worrell

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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
Synopsis: Amends 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
WHEREAS, the Common Council of the City of Carmel, Indiana is, pursuant to Indiana Code 36-46-18, authorized to pass ordinances and resolutions regarding the control of the City’s finances and the
appropriation of money; and
WHEREAS, the Common Council, has previously established various special funds by ordinance for
specific local projects, bonds administration, programs, or municipal purposes; and
WHEREAS, the Fiscal Officer (Controller) has conducted a review of municipal accounts and
determined that certain municipal funds have fulfilled their intended purposes, are no longer active, and hold
unencumbered cash balances with no outstanding claims, debts, or contractual obligations; and
WHEREAS, the Common Council finds that repealing these inactive funds and transferring their
remaining balances to the City's General Fund promotes through appropriate transfer resolutions fiscal
efficiency, transparency, and proper municipal accounting practices in accordance with State Board of
Accounts guidelines.
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:
Fund 402 Civic Square Construction is hereby repealed and closed and Chapter 2,
Article 4, Sections 2-99 of the Carmel City Code is hereby amended and shall read as follows:
“§ 2-99 Civic Square Construction Fund (Fund 402).
This fund has been established for the construction of the Civic Square Phase I
§2-99 Reserved for Future Use.”
Section 3.
Fund 404 Civic Lease/Rental Fund is hereby repealed and closed as the underlying lease
and related obligations have been fully fulfilled. Any remaining moneys in the Fund shall be transferred to the
General Fund by an appropriate resolution. Therefore, Chapter 2, Article 4, Section 2-100 of the Carmel City
Code is hereby amended and shall read as follows:
“§ 2-100 Lease/Rental Fund (Fund 403).
This fund has been established for the payment of lease payments to the Civic Square Building
Corporation, Phases I and II.
§2-100 Reserved for Future Use.”
Section 4.
Fund 450 Old Town/126th Street Construction Fund is hereby repealed and closed as
the underlying purpose has been fulfilled and the fund is no longer used or needed. Any remaining moneys in
the Fund shall be transferred to the General Fund by an appropriate resolution. Therefore, Chapter 2, Article
4, Section 2-108 of the Carmel City Code is hereby amended and shall read as follows:
This Ordinance was prepared by Sergey Grechukhin, Transactions Chief, on August 17, 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 76 of 86

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SPONSOR(S): Councilor(s) Taylor, Worrell

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Ordinance D-2846-26
Page One of Two
“§2-108 Old Town/126th Street Special Construction Fund (Fund 450).
(a) The sales proceeds of the sale of interests of certain real estate shall be deposited into a special
fund of the City hereby created and designated as “Old Town/126th Street Special Construction Fund.”
(b) All sales proceeds deposited into the Old Town/126th Street Special Construction Fund, together
with all investment earning thereon, are hereby appropriated for the purpose of providing funds to be applied
to the cost of the road projects identified in the Economic Development Plan-Old Town/126th Street Corridor
Economic Development Areas dated May 1, 1997, which was approved by the Common Council on June 2,
1997, and which is incorporated herein by reference.
(c) Such appropriation shall be in addition to all appropriations provided for in the existing budget
and levy, and shall continue in effect until the completion of the activities described in subsection (b) above.
§2-108 Reserved for Future Use.”
Section 5.
Fund 404 2002 COIT Project Construction Fund is hereby repealed and closed as the
underlying bond obligations have been fully fulfilled; therefore, Chapter 2, Article 4, Section 2-123 of the
Carmel City Code is hereby amended and shall read as follows:
“§2-123 2002 COIT Project Construction Fund (Fund 404).
The Council hereby established the 2002 COIT Project Construction Fund, pursuant to Ord. D-1594-02
§2-123 Reserved for Future Use.”
Section 6.
Fund 401 2002 COIT Bond Principal and Interest Fund is hereby repealed and closed
as the underlying bond obligations have been fully fulfilled; therefore, Chapter 2, Article 4, Section 2-124 of
the Carmel City Code is hereby amended and shall read as follows:
“§2-124 2002 COIT Bond Principle and Interest Fund (Fund 401).
The Council hereby established the 2002 COIT Project Construction Fund, pursuant to Ord. D-1594-02
§2-124 Reserved for Future Use.”
Section 7.
Fund 500 The Center for the Performing Arts, Inc Fund is hereby repealed and closed,
and Chapter 2, Article 4, Section 2-138 of the Carmel City Code is hereby amended and shall read as follows:
“§ 2-138 The Center for the Performing Arts, Inc. Fund (Fund 500).
(a) There is established "The Center for the Performing Arts, Inc. Fund (#500).
(b) The Fund shall be administered by the fiscal officer of the City.
(c) The Council shall, upon the request by the Mayor and President and CEO of the Center,
appropriate with a majority vote the necessary funding for The Center for the Performing Arts, Inc.
(d) The President Pro Tempore of the Council shall account, by separate line item, for the
receipt and disbursement of all sums to and from the Fund.
§2-138 Reserved for Future Use.”
Section 8.
Fund 176 ARP Coronavirus Local Fiscal Recovery Fund is hereby repealed and closed
as the underlying purposes of the fund have been fulfilled, the fund has no moneys to appropriate, and the fund
is no longer needed; therefore, Chapter 2, Article 4, Section 2-152 of the Carmel City Code is hereby amended
and shall read as follows:
“§2-152 ARP Coronavirus Local Fiscal Recovery Fund (#176).
(a) There is established a City of Carmel “ARP Coronavirus Local Fiscal Recovery Fund (#176)”.
(b) All monies received from the ARP Coronavirus State and Local Fiscal Recovery Funds shall be
This Ordinance was prepared by Sergey Grechukhin, Transactions Chief, on August 17, 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.

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SPONSOR(S): Councilor(s) Taylor, Worrell

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deposited into the ARP Coronavirus Local Fiscal Recovery Fund (#176), which shall be a non-reverting fund.
(c) Per Section 603(c) of the Social Security Act, monies in ARP Coronavirus Local Fiscal
Recovery Fund (#176) shall only be used for one of the following purposes:
(1) To respond to the public health emergency with respect to the Coronavirus Disease 2019
(COVID-19) or its negative economic impacts, including assistance to households, small businesses, and
nonprofits, or aid to impacted industries such as tourism, travel, and hospitality;
(2) To respond to workers performing essential work during the COVID-19 public health
emergency by providing premium pay to eligible workers of the metropolitan city, nonentitlement unit of local
government, or county that are performing such essential work, or by providing grants to eligible employers
that have eligible workers who perform essential work;
(3) For the provision of government services to the extent of the reduction in revenue of such
metropolitan city, nonentitlement unit of local government, or county due to the COVID-19 public health
emergency relative to revenues collected in the most recent full fiscal year of the metropolitan city,
nonentitlement unit of local government, or county prior to the emergency; or
(4) To make necessary investments in water, sewer, or broadband infrastructure.
(d) Monies in the ARP Coronavirus Local Fiscal Recovery Fund (#176) shall not be transferred into
the General Fund, except as provided by applicable law.
(e) The ARP Coronavirus Local Fiscal Recovery Fund (#176) shall be administered by the
Controller. No monies shall be spent from the ARP Coronavirus Local Fiscal Recovery Fund (#176) unless
they have been appropriated by the Common Council.
§2-152 Reserved for Future Use.”
Section 9. 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 10.
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 11.
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-2846-26
Page Two of Two
This Ordinance was prepared by Sergey Grechukhin, Transactions Chief, on August 17, 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 78 of 86

Page 79 of 86

SPONSOR(S): Councilor(s) Taylor, Worrell

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PASSED by the Common Council of the City of Carmel, Indiana, this
of _____ ayes and _____ nays.

day of ________, 2026, by a vote

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

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RESOLUTION CC-09-21-26-01

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A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA APPROVING TRANSFERS OF REMAINING FUND BALANCES TO
THE GENERAL FUND (#101)

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Synopsis: Transfers remaining balances totaling $63,244.95 from Fund #450, Fund #403,
Fund #405, and Fund #504 to the General Fund (#101).

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WHEREAS, the City has identified remaining balances in certain funds totaling SixtyThree Thousand Two Hundred Forty-Four Dollars and Ninety-Five Cents ($63,244.95) that are
available for transfer to the General Fund (#101); and

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WHEREAS, the Common Council desires to transfer those remaining balances totaling
Sixty-Three Thousand Two Hundred Forty-Four Dollars and Ninety-Five Cents ($63,244.95) to
the General Fund (#101).

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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 fund balances to the General
Fund (#101):

$459.75 from Old Town/126th Street Construction Fund (#450),

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$3,852.65 from Lease/Rental Fund (Civic Square Building Corp, Phase I and II)
(#403),

$39,798.78 from 2006 Road Bond Fund (#405)

$19,133.77 from Support for the Arts Fund (#504)

General Fund (#101): $63,244.95

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Resolution CC-09-21-26-01
Page One of Two
This Resolution 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 80 of 86

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Sponsor(s): Taylor and Worrell
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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
____________________ 2026, at _______ __.M.

day of

Jacob Quinn, Clerk
Approved by me, Mayor of the City of Carmel, Indiana, this
___________________ 2026, at _______ __.M.

day of

Sue Finkam, Mayor
ATTEST:
Jacob Quinn, Clerk
Resolution CC-09-21-26-01
Page Two of Two
This Resolution 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 81 of 86

Page 82 of 86

SPONSORS: Councilors Aasen, Minnaar,

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 82 of 86

Page 83 of 86

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 83 of 86

Page 84 of 86

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 84 of 86

Page 85 of 86

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 85 of 86

Page 86 of 86

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 86 of 86

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