marengo_township_board_minutes_october_2025.pdf
Peter Baker bill payment approved for $207.27
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Description
Peter Baker was paid $207.27 for township supplies as approved in the October 20, 2025 meeting.
Contract Details
Contract Amount
$207.27
Vendor
PETER BAKER
Agency
Town of Marengo, IL
Contract Type
Product
Document Date
October 20, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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