town-of-carroll-meeting-minutes-2024-08-12_772.pdf
AG Pro Ohio Equipment Payment Approved
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Description
A payment of $321.04 to AG Pro Ohio, LLC. was approved for equipment or supplies purchased without original purchase order documentation.
Contract Details
Contract Amount
$321.04
Vendor
AG PRO OHIO LLC
Agency
Town of Carroll, OH
Contract Type
EQUIPMENT
Document Date
August 12, 2024
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