city_of_salem_invoice_register_november_2025.pdf
ARNDT MUNICIPAL SUPPORT training services contract
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Description
ARNDT MUNICIPAL SUPPORT INC invoiced $1,437.50 for City Council training.
Contract Details
Contract Amount
$1,437.50
Vendor
ARNDT MUNICIPAL SUPPORT
Agency
Town of Salem, IL
Contract Type
Service
Document Date
November 13, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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