Board Approves Payment of GLS Invoice 12583
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Description
The Avon Stormwater Utility Board approved payment of GLS Invoice 12583 as part of its April 13, 2026 meeting. The invoice amount and detailed scope were not specified in the minutes.
Contract Details
Vendor
GLS
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
April 13, 2026
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