Payment to State of Indiana for services
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Description
Fishers paid the State of Indiana $780.00 on June 17, 2026, for professional services tied to an invoice dated June 3, 2026. The payment likely covers state-provided training or related fees.
Contract Details
Contract Amount
$780.00
Vendor
STATE OF INDIANA
Agency
City of Fishers, IN
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Due 06/19/2026, invoice date 06/03/2026
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City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works and Safety Agenda 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
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