Board Approves $180 Robinson GA Payment To Gary Dant
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Description
The Board approved a $180.00 payment to Gary Dant on November 18, 2025 under account 2700 for Robinson GA drain maintenance.
Contract Details
Contract Amount
$180.00
Vendor
GARY DANT
Agency
Town of Jefferson, IN
Contract Type
MAINTENANCE
Document Date
November 20, 2025
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