Fire department cleaning supplies purchase approved
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Description
The Town Council approved a $209.44 payment to Share Corporation for cleaning supplies used by the Fire Department. The purchase supports facility maintenance and sanitation.
Contract Details
Contract Amount
$209.44
Vendor
SHARE CORPORATION
Agency
Town of Yeoman, IN
Contract Type
SUPPLIES
Document Date
July 28, 2025
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ellettsville-town-council-meeting-agenda-july-28-2025_f3e.pdf
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ellettsville-town-council-meeting-agenda-july-28-2025_f3e.pdf
ellettsville-town-council-meeting-agenda-july-28-2025_f3e.pdf
ellettsville-town-council-meeting-agenda-july-28-2025_f3e.pdf
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