Indianola Municipal Utilities Board Meeting Agenda March 2026
Payment to City of Indianola for Professional Services
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Description
City Of Indianola was approved for a $6,513.39 payment for general professional services rendered to the utilities.
Contract Details
Contract Amount
$6,513.39
Vendor
CITY OF INDIANOLA
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
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