Brownsburg Town Council Agenda April 23, 2026
Water Utility Electric Charges Paid to Hendricks Power Co-op
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Description
The Town of Brownsburg processed a $7,597.97 payment to Hendricks Power Co-op for April electricity serving water utility facilities. The cost is assigned to water operations.
Contract Details
Contract Amount
$7,597.97
Vendor
HENDRICKS POWER CO-OP
Agency
Town of Brownsburg, IN
Contract Type
UTILITIES
Document Date
April 23, 2026
Contract Term
April 3, 2026 billing
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