town-of-monroe-report-2023-12-04_021.pdf
Parking Reimbursement to Highway Superintendent Approved
Trusted by teams at
Description
James A. Patterson reimbursed $10 for parking for a municipal conference on November 16.
Contract Details
Contract Amount
$10.00
Vendor
PATTERSON, JAMES a
Agency
Town of Monroe, IN
Contract Type
OTHER
Document Date
December 4, 2023
Contract Term
11/16/2023
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