east_chicago_dept_of_waterworks_board_minutes_nov.pdf
Anderson Process Invoice Payment Approved
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Description
Anderson Process past-due invoice of $20,305.70 was approved for payment after adjustment of freight charges.
Contract Details
Contract Amount
$20,305.70
Vendor
ANDERSON PROCESS
Agency
City of East Chicago, IN
Contract Type
SUPPLIES
Document Date
November 17, 2025
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