City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Publishing Services Paid To The Blue Line
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Description
Marseilles authorized a $397.00 payment to The Blue Line for publishing services on invoice 48839.
Contract Details
Contract Amount
$397.00
Vendor
BLUE LINE
Agency
City of Marseilles, IL
Contract Type
OTHER
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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