$47K Cinergy payment for sewer utilities
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Description
On June 17, 2026, Fishers paid Cinergy Corp $47,420.10 for pre-June 2026 utility services associated with wastewater or sewer operations.
Contract Details
Contract Amount
$47,420.10
Vendor
CINERGY CORP
Agency
City of Fishers, IN
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Pre-June 2026 water quality period, invoice dated 06/01/2026
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