NIPSCO Utility Invoice Approval Scheduled
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Description
The Board of Commissioners will approve a NIPSCO invoice for utility services totaling $151,617.13. The payment covers utility balances due to NIPSCO.
Contract Details
Contract Amount
$151,617.13
Vendor
NIPSCO
Agency
Steuben County, IN
Contract Type
UTILITIES
Document Date
June 2, 2026
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