Baney Construction invoice payment approved
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Description
Town council approved payment of invoice to Baney Construction.
Contract Details
Contract Amount
NA
Vendor
BANEY CONSTRUCTION
Agency
Town of Summitville, IN
Contract Type
Invoice
Document Date
June 27, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from BANEY CONSTRUCTION
More from Town of Summitville
town-of-summitville-town-council-meeting-minutes-july-9-2025_f35.pdf
town-of-summitville-town-council-meeting-minutes-june-11-2025_452.pdf
town-of-summitville-town-council-meeting-minutes-june-11-2025_452.pdf
town-of-summitville-town-council-meeting-minutes-june-11-2025_452.pdf
town-of-summitville-town-council-special-meeting-minutes-june-3-2025_48a.pdf
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