Huntertown Town Council AgendaPacket Meeting Materials 2026-06-01
Electric service for water tower funded
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Description
Huntertown authorized a $131.61 payment to Northeastern REMC for electric service at the Lima Road water tower. The cost is charged to the water utilities budget.
Contract Details
Contract Amount
$131.61
Vendor
NORTHEASTERN REMC
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Service billed 05/26/2026
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