Town of Andes Regular Meeting Minutes 2026-05-12
Supplies Payment to Carrot Top Industries Approved
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Description
The Town of Andes processed a payment of $574.15 to Carrot Top Industries for supplies, with a note regarding an accompanying overpayment.
Contract Details
Contract Amount
$574.15
Vendor
CARROT TOP INDUSTRIES
Agency
Town of Andes, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
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