Indiana Gas utility payment for city facility
Trusted by teams at
Description
The City of Fishers issued a payment of $624.61 to Indiana Gas Company on June 17, 2026, for natural gas utility service billed on May 21, 2026. The charge pertains to City facility operations.
Contract Details
Contract Amount
$624.61
Vendor
INDIANA GAS COMPANY
Agency
City of Fishers, IN
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Invoice dated 05/21/2026
Renewal Info
Ongoing utility service; renewal governed by utility tariff rather than discrete contract term.
More from INDIANA GAS COMPANY
More from City of Fishers
city-of-fishers-board-action-form_304.pdf
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.