Town of Highland Council Meeting Agenda April 27 2026
Police Department Water Service Invoice Paid
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Description
The council authorized a $583.93 payment to Town of Highland Utilities for Police Department water service from February 17 to March 18, 2026. This covers facility utility costs.
Contract Details
Contract Amount
$583.93
Vendor
TOWN OF HIGHLAND UTILITIES
Agency
Town of Highland, IN
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
2/17/2026–3/18/2026
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Town of Highland Council Meeting Agenda April 27 2026
Town of Highland Council Meeting Agenda April 27 2026
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