City of Fishers Board of Public Works & Safety Agenda Packet 2026-06-23
June building utilities paid to Cinergy
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Description
The City of Fishers paid Cinergy Corp $61,628.00 on June 17, 2026, for June 2026 electric or utility services for City buildings.
Contract Details
Contract Amount
$61,628.00
Vendor
CINERGY CORP
Agency
City of Fishers, IN
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Buildings-June 2026, invoice dated 06/01/2026
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