argos_community_schools_board_meeting_agenda_novem.pdf
D.A. Dodd invoice approved for payment
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Description
D.A. Dodd invoice 63404 approved for payment.
Contract Details
Contract Amount
NA
Vendor
DA DODD
Agency
Argos Community Schools, IN
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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