Office Supplies Purchase from Carstensen Meat & Grocery
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Description
The City Council authorized a $33.77 payment to Carstensen Meat & Grocery for office supplies. The purchase supports day-to-day operations.
Contract Details
Contract Amount
$33.77
Vendor
CARSTENSEN MEAT & GROCERY
Agency
City of Lake Park, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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