Post-June sewer utility payment to Cinergy
Trusted by teams at
Description
Fishers issued a payment of $18,510.81 to Cinergy Corp on June 17, 2026, for post-June 2026 sewer-related utility services.
Contract Details
Contract Amount
$18,510.81
Vendor
CINERGY CORP
Agency
City of Fishers, IN
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Post-June 2026 water quality period, invoice dated 06/01/2026
More from CINERGY CORP
More from City of Fishers
city-of-fishers-board-action-form_304.pdf
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.