Avon Stormwater Utility Minutes 2026-06-17
Inferno Designs Invoice 4720 Payment Approved
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Description
The board authorized payment of Inferno Designs Invoice 4720 during the June 17, 2026 Avon Stormwater Utility meeting. Specific cost and scope details were not recorded in the minutes.
Contract Details
Vendor
INFERNO DESIGNS
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
June 17, 2026
Renewal Info
Single invoice payment; no contractual term specified.
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