SUPPLIESAPPROVED
Lake Park City Council Meeting Minutes March 2026
Carstensen Grocery Office Supplies Payment Approved
$55.92City of Lake ParkCARSTENSEN MEAT & GROCERYMarch 9, 2026
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Description
City Council approved $55.92 payment to Carstensen Meat & Grocery for office supplies.
Contract Details
Contract Amount
$55.92
Vendor
CARSTENSEN MEAT & GROCERY
Agency
City of Lake Park, IA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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