town-of-frankton-meeting-minutes-2024-05-13_e8b.txt
CEI Invoice #57941 Approved for Retroactive Payment
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Description
The Council approved retroactive payment of $1,479.55 to CEI for invoice #57941 covering past services.
Contract Details
Contract Amount
$1,479.55
Vendor
CEI
Agency
Town of Frankton town, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2024
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