Brownsburg Town Council Agenda April 23, 2026
Hendricks Power Co-op Fire Territory Electric Invoice Approved
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Description
Brownsburg approved a $960.86 payment to Hendricks Power Co-op for electric service to Fire Territory facilities. The April 3, 2026 bill is assigned to Fire utility accounts.
Contract Details
Contract Amount
$960.86
Vendor
HENDRICKS POWER CO-OP
Agency
Town of Brownsburg, IN
Contract Type
UTILITIES
Document Date
April 23, 2026
Contract Term
April 3, 2026 billing
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