Carlisle Parks & Rec Agenda Packet 2026-06-17
A DISTRIBUTING COMPANY Second Pending Supply Payment
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Description
A second pending supply invoice of $808.07 to A DISTRIBUTING COMPANY is under review for approval.
Contract Details
Contract Amount
$808.07
Vendor
A DISTRIBUTING COMPANY
Agency
City of Carlisle, IA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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