City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Smaller Telephone Service Charge Approved
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Description
Marseilles paid $35.52 to Ficek Electric & Communications Inc for telephone service on invoice C-23173.
Contract Details
Contract Amount
$35.52
Vendor
FICEK ELECTRIC & COMMUNICATIONS INC
Agency
City of Marseilles, IL
Contract Type
TECHNOLOGY
Document Date
April 30, 2026
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