Medication Purchase from Carle Health Approved
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Description
The Board authorized a $274.56 payment to Carle Health for medications to support EMS operations. This medical supply expense was part of a $15,194.20 non-recurring bill package.
Contract Details
Contract Amount
$274.56
Vendor
CARLE HEALTH
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
March 12, 2026
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