Staff Travel Reimbursement Approved for Jeff by Coroner's Office
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Description
Travel reimbursement of $290.88 for Jeff approved by Coroner’s Office for April 2026.
Contract Details
Contract Amount
$290.88
Vendor
JEFF
Agency
Town of Meriden, IL
Contract Type
OTHER
Document Date
May 7, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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