SUPPLIESAPPROVED
city_of_seward_city_council_regular_meeting_agenda.pdf
Lynn Card Company Supplies Payment Approved
$88.95Town of SewardLYNN CARD COMPANYNovember 4, 2025
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Description
The City of Seward authorized an $88.95 supplies payment to Lynn Card Company. The expenditure likely covers cards or printed materials.
Contract Details
Contract Amount
$88.95
Vendor
LYNN CARD COMPANY
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
November 4, 2025
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