Gemini Invoice 8746 Approved by Stormwater Utility
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Description
Avon Stormwater Utility Board approved payment of Gemini Invoice 8746 along with other vendor invoices. The specific work associated with the invoice is not described in the minutes.
Contract Details
Vendor
GEMINI
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
May 13, 2026
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