town_of_st_john_apv_register_batch_docket_water_di.pdf
Office supplies purchase from Pulse Technology
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Description
The Town of St John processed a $187.92 payment to PULSE TECHNOLOGY OF for office supplies for the water department on warrant 61803 dated December 10, 2025.
Contract Details
Contract Amount
$187.92
Vendor
PULSE TECHNOLOGY OF
Agency
Town of St. John town, IN
Contract Type
SUPPLIES
Document Date
December 17, 2025
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