city-of-lake-mills-city-council-meeting-minutes-october-20-2025_e4f.pdf
Cemstone Concrete Materials Invoice Approved
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Description
Lake Mills approved an $800.75 payment to Cemstone Concrete Materials for construction-related supplies. The materials support city infrastructure projects.
Contract Details
Contract Amount
$800.75
Vendor
CEMSTONE CONCRETE MATERIALS
Agency
City of Lake Mills, IA
Contract Type
SUPPLIES
Document Date
October 20, 2025
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