Small Facility Electric Bill Paid to Hendricks Power
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Description
The Town paid Hendricks Power Co-op $150.63 for electric service to a parks or related facility as of April 3, 2026. This is part of Brownsburg’s routine utility expenses.
Contract Details
Contract Amount
$150.63
Vendor
HENDRICKS POWER CO-OP
Agency
Town of Brownsburg, IN
Contract Type
UTILITIES
Document Date
April 23, 2026
Contract Term
April 3, 2026 billing
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