town_of_st_john_redevelopment_authority_meeting_ag.pdf
Payment to Town of St. John for services
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Description
Accounts payable voucher dated January 27, 2025 represents payment for payroll, supplies, services, and equipment rendered to the Town of St. John, totaling $235,437.50.
Contract Details
Contract Amount
$235,437.50
Vendor
ST JOHN
Agency
Town of St. John town, IN
Contract Type
Payment
Document Date
January 27, 2025
Contract Term
NA
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