Indiana Barrier water invoice held for June approval
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Description
The Trafalgar Town Council reviewed a $191.00 water-related invoice from Indiana Barrier but deferred payment approval to the June 2026 meeting. The invoice will be considered with the following month’s claims.
Contract Details
Contract Amount
$191.00
Vendor
INDIANA BARRIER
Agency
Town of Trafalgar, IN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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