Brownsburg Town Council Agenda Packet 2026-05-28
Citizens Energy April utility bill for STA133 paid
Trusted by teams at
Description
Brownsburg paid CITIZENS ENERGY GROUP $156.71 for April 2026 water/sewer services at STA133.
Contract Details
Contract Amount
$156.71
Vendor
CITIZENS ENERGY GROUP
Agency
Town of Brownsburg, IN
Contract Type
UTILITIES
Document Date
May 25, 2026
Contract Term
April 2026 billing for STA133
Renewal Info
Recurring water/sewer service for fire territory facility.
More from CITIZENS ENERGY GROUP
Related Contracts
Brownsburg Town Council Agenda Packet 2026-06-25
APPROVEDBrownsburg Town Council Agenda Packet 2026-05-28
ONGOINGWhitestown Town Council Minutes 2026-05-13
APPROVEDCity of Carmel Common Council Meeting Agenda May 7, 2026
APPROVEDCity of Fishers Board of Public Works and Safety Agenda April 28 2026
APPROVEDMore from Town of Brownsburg
Brownsburg Town Council Agenda Packet 2026-06-25
Brownsburg Town Council Agenda Packet 2026-06-25
Brownsburg Town Council Agenda Packet 2026-06-25
Brownsburg Town Council Agenda Packet 2026-06-25
Brownsburg Town Council Agenda Packet 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.