City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Police Fuel Purchase From Arneson Oil Company
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Description
Marseilles approved a $732.92 purchase from Arneson Oil Company for 193 gallons of unleaded fuel for police use. The transaction is documented under invoice 290841.
Contract Details
Contract Amount
$732.92
Vendor
ARNESON OIL COMPANY
Agency
City of Marseilles, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
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