Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Indiana Michigan Power Paid for Street Lighting
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Description
Huntertown approved a $1,047.16 payment to Indiana Michigan Power for street light electric service. The expenditure supports roadway lighting and was part of the June 15, 2026 voucher approvals.
Contract Details
Contract Amount
$1,047.16
Vendor
INDIANA MICHIGAN POWER
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
June 15, 2026
Contract Term
Monthly electric service, street light account
Renewal Info
Ongoing electric service with periodic billing; no contract end date provided.
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