city-of-east-chicago-meeting-minutes-2024-02-15_70f.pdf
Mills Electric gets approval for $603 invoice
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Description
Invoice approved to Mills Electric, invoices 106889 and 107079, totaling $602.85, for electrical services and maintenance work.
Contract Details
Contract Amount
$602.85
Vendor
MILLS ELECTRIC
Agency
City of East Chicago, IN
Contract Type
Electric
Document Date
February 15, 2024
Contract Term
NA
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