Indian Head Approves Cheque to Kristine Longeau
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Description
Council authorized payment of cheque No. 9538 to Kristine Longeau as part of a $2,000.00 accounts payable batch dated April 14, 2023. The payment covers municipal-related services or reimbursements.
Contract Details
Contract Amount
Part of $2,000.00
Vendor
LONGEAU, KRISTINE
Agency
Town of Indian Head, Canada
Contract Type
OTHER
Document Date
April 24, 2023
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