Duke Energy Utility Service Invoice Accepted
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Description
Council is set to accept a $502.20 invoice from Duke Energy for June 1 gas, electric, and lighting service. The payment covers energy use at City facilities and public lighting.
Contract Details
Contract Amount
$502.20
Vendor
DUKE ENERGY
Agency
South Lebanon village (pt.), OH
Contract Type
UTILITIES
Document Date
June 18, 2026
Contract Term
June 1 billing
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