City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
Cinergy street utilities payment (Streets_1)
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Description
Fishers paid Cinergy Corp $5,392.38 on June 17, 2026, for June 2026 street-related utility services under the Streets_1 account.
Contract Details
Contract Amount
$5,392.38
Vendor
CINERGY CORP
Agency
City of Fishers, IN
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Streets_1-June 2026, invoice dated 06/01/2026
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