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UTILITIESAPPROVED

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

Cinergy utility payment for community center

$19,543.09City of FishersCINERGY CORPJune 23, 2026

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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
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Description

The City of Fishers paid Cinergy Corp $19,543.09 on June 17, 2026, for utility services billed May 29, 2026, supporting operations of community center facilities.

Contract Details

Contract Amount

$19,543.09

Vendor

CINERGY CORP

Agency

City of Fishers, IN

Contract Type

UTILITIES

Document Date

June 23, 2026

Contract Term

Invoice dated 05/29/2026

Renewal Info

Ongoing utility service under Cinergy tariffs; no discrete term noted.

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