town-of-fowler-agenda-2025-06-17_03c.pdf
KRC Safety Inc Paid $670.03 for Supplies
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Description
Payment to KRC Safety Inc for supplies, totaling $670.03.
Contract Details
Contract Amount
$670.03
Vendor
KRC SAFETY
Agency
Town of Fowler, IN
Contract Type
Safety Supplies
Document Date
June 17, 2025
Contract Term
NA
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