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Invoiceapproved

city-of-anderson-meeting-minutes-2024-07-16_64e.pdf

MCED Invoice Approved for Property Development Expenses

$37,567.00City of AndersonMADISON COUNTY ECONOMIC DEVELOPMENTJuly 16, 2024

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

MCED invoice approved for $37,567.00 covering property development expenses within the TIF District, including Orchard Park Aubrey and Flagship Park Mort.

Contract Details

Contract Amount

$37,567.00

Vendor

MADISON COUNTY ECONOMIC DEVELOPMENT

Agency

City of Anderson, IN

Contract Type

Invoice

Document Date

July 16, 2024

Contract Term

NA

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