invoice_from_indianapolis_colts_to_new_albany_high.pdf
Invoice from Indianapolis Colts for girls flag program
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Description
New Albany High School received an invoice from the Indianapolis Colts for $5,000.00 dated July 22, 2025, related to a 2025 HS Girls Flag football program. Check number 0250530752 dated July 24, 2025 is issued to pay the invoice in full.
Contract Details
Contract Amount
$5,000.00
Vendor
INDIANAPOLIS COLTS
Agency
New Albany-Floyd County Consolidated Schools, IN
Contract Type
OTHER
Document Date
July 24, 2025
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