Town of Merrillville Council Meeting Agenda April 28, 2026
Town Hall water bill paid to Indiana American
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Description
The Town authorized a $1,108.39 payment to Indiana American Water for Town Hall water service. The charge corresponds to account 220015152684.
Contract Details
Contract Amount
$1,108.39
Vendor
INDIANA AMERICAN WATER
Agency
Town of Merrillville, IN
Contract Type
UTILITIES
Document Date
April 28, 2026
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