FACILITIESAPPROVED

Zionsville Redevelopment Commission AgendaPacket 2026-06-23

June Lease Payment Made from Oak Street Fund

$125,000.00Town of ZionsvilleFUND 3318June 23, 2026

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Description

The Zionsville Redevelopment Commission authorized a $125,000.00 June lease payment from the Oak Street Allocation Fund to Fund 3318. The payment appears as check 16344E dated June 26, 2026 on the June RDC accounts payable register.

Contract Details

Contract Amount

$125,000.00

Vendor

FUND 3318

Agency

Town of Zionsville, IN

Contract Type

FACILITIES

Document Date

June 23, 2026

Contract Term

June lease payment

Issuing Agency

Town of Zionsville

City

Town of Zionsville, IN

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Vendor

FUND 3318

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Zionsville Redevelopment Commission AgendaPacket 2026-06-23

Town of Zionsville

FUND 3318

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.