Authorized Payment to Deluxe Body for Services
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Description
Commissioners approved a payment of $1,936.18 to Deluxe Body for materials or services rendered without a valid purchase order, authorizing the auditor to process payment.
Contract Details
Contract Amount
$1,936.18
Vendor
DELUXE BODY
Agency
Town of Carroll, OH
Contract Type
MAINTENANCE
Document Date
September 21, 2023
Renewal Date
2023-09-21
More from DELUXE BODY
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town-of-carroll-meeting-minutes-2025-06-23_d18.pdf
town-of-carroll-meeting-minutes-2025-06-23_d18.pdf
town-of-carroll-meeting-minutes-2025-06-16_83e.pdf
town-of-carroll-meeting-minutes-2025-06-12_3eb.pdf
town-of-carroll-meeting-minutes-2025-06-12_3eb.pdf
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