Town Approves Payment to Anderson Carpet
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Description
The Town of Guernsey approved payment of $454.30 to Anderson Carpet as part of its April 21, 2026 claims. The expenditure was included in a warrant list totaling $187,508.23.
Contract Details
Contract Amount
$454.30
Vendor
ANDERSON CARPET
Agency
Town of Guernsey, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
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