PROFESSIONAL_SERVICESAPPROVED
Town of Lowell Redevelopment Commission Agenda 2026-06-22
Voucher payment to SEH of Indiana on agenda
$1,233.50Town of LowellSEH OF INDIANA LLCJune 22, 2026
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Description
The Lowell Redevelopment Commission agenda includes approval of Voucher #15321 to SEH of Indiana, LLC for $1,233.50, presumed for professional or engineering services. The item represents a routine payment authorization for previously contracted work.
Contract Details
Contract Amount
$1,233.50
Vendor
SEH OF INDIANA LLC
Agency
Town of Lowell, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
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