City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Gas Service For 209 Lincoln Street Paid
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Description
Marseilles approved a $408.05 payment to Nicor Gas for service at 209 Lincoln St on invoice 11STMTMAY2026.
Contract Details
Contract Amount
$408.05
Vendor
NICOR GAS
Agency
City of Marseilles, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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