city_of_glen_cove_accounts_payable_warrant_report.pdf
Carrot-Top Industries Paid for DPW Supplies
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Description
Glen Cove authorized a $204.58 payment to CARROT-TOP INDUSTRIES for DPW administration supplies. The purchase is charged to the DPW ADMIN supplies account on warrant 2119.
Contract Details
Contract Amount
$204.58
Vendor
CARROT-TOP INDUSTRIES
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
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