cary-police-commission-agenda-personnel-psychological-services-jul-16-2025_0b2.pdf
911 Wellness Expenditure Approved
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Description
Review and approve expenditures for 911 Wellness Group invoice 115, totaling $1250.00.
Contract Details
Contract Amount
$1250.00
Vendor
911 WELLNESS GROUP
Agency
Town of Squaw Grove, IL
Contract Type
Invoice
Document Date
July 16, 2025
Contract Term
NA
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