santa_claus_town_council_meeting_minutes_october_2.pdf
Council Approves Midwestern Engineering Wastewater Invoice
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Description
The Town Council approved a $2,666.50 payment to Midwestern Engineering from the Wastewater Capital fund for engineering services. The approval covers invoice #202305902-16.
Contract Details
Contract Amount
$2,666.50
Vendor
MIDWESTERN ENGINEERING
Agency
Town of Santa Claus, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 15, 2025
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