Cinergy utility payment for community center
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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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