Council Approves Municipal Utility Payments
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Description
The Town’s June 15, 2026 accounts payable register includes multiple payments to Huntertown Municipal Utilities for general, water, and sewer utility bills. These utility expenditures were approved as part of the $1.32 million voucher batch.
Contract Details
Contract Amount
Various amounts
Vendor
HUNTERTOWN MUN. UTILITIES
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Ongoing utility services, paid in June 2026 batch
Renewal Info
Ongoing utility service with periodic billing; no fixed end date stated.
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Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
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