city-of-north-vernon-meeting-minutes-2022-03-03_ad3.pdf
Majestic Electric invoice approved for street lights
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Description
Majestic Electric's $1,496 invoice for street light work approved, future invoices to detail materials and labor.
Contract Details
Contract Amount
$1,496.00
Vendor
MAJESTIC ELECTRIC
Agency
City of North Vernon, IN
Contract Type
Service
Document Date
March 3, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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