City of Fishers Board of Public Works & Safety Agenda March 10 2026
Uniform Supply Payment to 539 Apparel LLC
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Description
539 Apparel LLC was paid $343.32 for uniforms and safety apparel supplied to city personnel.
Contract Details
Contract Amount
$343.32
Vendor
539 APPAREL LLC
Agency
City of Fishers, IN
Contract Type
SUPPLIES
Document Date
March 8, 2026
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