Huntertown Town Council AgendaPacket 2026-05-18
Street Light Power Bill Paid to Indiana Michigan Power
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Description
The Town approved a $1,047.83 payment to Indiana Michigan Power for street light electric service. The bill was processed under voucher 49898.
Contract Details
Contract Amount
$1,047.83
Vendor
INDIANA MICHIGAN POWER
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
May 18, 2026
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