Huntertown Town Council AgendaPacket Meeting Materials 2026-06-01
Carroll Creek lift station electric bill approved
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Description
The council approved a $269.45 Northeastern REMC payment for electric service at the Carroll Creek sewer lift station. The expenditure is charged to the sewer utility account.
Contract Details
Contract Amount
$269.45
Vendor
NORTHEASTERN REMC
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Service billed 05/26/2026
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