santa_claus_town_council_meeting_minutes_october_2.pdf
Midwestern Engineering wastewater invoice approved
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Description
Midwestern Engineering invoice of $2,666.50 approved for wastewater capital fund payment.
Contract Details
Contract Amount
$2,666.50
Vendor
MIDWESTERN ENGINEERING
Agency
Town of Santa Claus, IN
Contract Type
Consulting
Document Date
October 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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ONGOINGsanta_claus_town_council_meeting_minutes_october_2.pdf
APPROVEDjefferson-county-commissioners-meeting-minutes-october-2-2025_fe3.pdf
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