Stormwater overpayment refund approved for Duke Energy
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Description
The Avon Stormwater Utility Board approved a $1,333.00 refund to PSI Energy Duke Energy for an overpayment on stormwater utility account 17161. The check will be sent to Duke Energy as documented in the refund request form.
Contract Details
Contract Amount
$1,333.00
Vendor
PSI ENERGY DUKE ENERGY
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
June 17, 2026
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