Invoicepending
town-of-green-agenda-2025-05-05_67b.pdf
Invoice from Four Points for discussion.
$2,479.50Town of GreenFOUR POINTSMay 5, 2025
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Description
Discussion on invoice #241101d from Four Points in the amount of $2,479.50
Contract Details
Contract Amount
$2,479.50
Vendor
FOUR POINTS
Agency
Town of Green, MO
Contract Type
Invoice
Document Date
May 5, 2025
Contract Term
NA
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