All Croix Receives $301.50 Town Payment
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Description
The Town of Isabelle board approved a $301.50 payment to All Croix on March 16, 2026 as part of its monthly bills. This routine expenditure was included in total bills of $2,046.50.
Contract Details
Contract Amount
$301.50
Vendor
ALL CROIX
Agency
Town of Isabelle, WI
Contract Type
OTHER
Document Date
March 16, 2026
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