Elkhart Urban Enterprise Association Board Meeting Agenda April 2026
Board Considers Payment of Warrick & Boyn Invoice
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Description
The Elkhart Urban Enterprise Association Board is scheduled to review and potentially approve payment of Warrick & Boyn Invoice #200315 in the amount of $88.00 at its April 20, 2026 meeting. The invoice appears under the Financial section of the agenda for board action.
Contract Details
Contract Amount
$88.00
Vendor
WARRICK & BOYN
Agency
City of Elkhart, IN
Contract Type
LEGAL
Document Date
April 20, 2026
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