Invoiceapproved
town-name-agenda-2024-11-06-pdf_679.pdf
$50,450.92City of AssumptionIMLRANovember 6, 2024
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Contract Details
Contract Amount
$50,450.92
Vendor
IMLRA
Agency
City of Assumption, IL
Contract Type
Invoice
Document Date
November 6, 2024
Contract Term
Yearly
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