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City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23

Payment to State of Indiana for services

$780.00City of FishersSTATE OF INDIANAJune 23, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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