Carlisle Parks & Rec Agenda Packet 2026-06-17
A DISTRIBUTING COMPANY Paid for Parks & Rec Supplies
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Description
Carlisle Parks & Rec approved a payment of $1,429.32 to A DISTRIBUTING COMPANY for supplies as part of their June bills.
Contract Details
Contract Amount
$1,429.32
Vendor
A DISTRIBUTING COMPANY
Agency
City of Carlisle, IA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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