Payment Approved for Gemini Invoice 8725
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Description
Avon Stormwater Utility approved payment of Gemini Invoice 8725 as part of its May 13, 2026 invoice approvals. Specific services tied to the invoice were not detailed in the minutes.
Contract Details
Vendor
GEMINI
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
May 13, 2026
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