Concrete Vendor Paid for Material Supplies
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Description
WM DAUCH CONCRETE CO INC received a $754.60 payment for concrete materials, approved in Huntington Township's December financial actions.
Contract Details
Contract Amount
$754.60
Vendor
WM DAUCH CONCRETE CO INC
Agency
Town of Huntington, OH
Contract Type
SUPPLIES
Document Date
December 2, 2024
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