Lowell Town Council Meeting Minutes December 2025
Council Approves Cordogan Clark Invoice for Training Facility
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Description
The Lowell Town Council approved a $64,500.00 payment to Cordogan Clark for Invoice #24425 related to the Training Facility/Shooting Range project. The invoice is processed via white voucher #14480.
Contract Details
Contract Amount
$64,500.00
Vendor
CORDOGAN CLARK
Agency
Town of Lowell town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 8, 2025
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