SUPPLIESAPPROVED
Village of Elnora Council Meeting Agenda March 2026
Automotive Supplies Purchase from Elnora Motors
$53.66Town of ElnoraELNORA MOTORS 2005March 10, 2026
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Description
A $53.66 payment was approved to Elnora Motors 2005 for DEF fluid.
Contract Details
Contract Amount
$53.66
Vendor
ELNORA MOTORS 2005
Agency
Town of Elnora, IN
Contract Type
SUPPLIES
Document Date
March 10, 2026
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