PROFESSIONAL_SERVICESPENDING
Town of Lowell Redevelopment Commission Agenda 2026-05-26
Voucher Payment to SEH of Indiana on Agenda
$5,387.00Town of LowellSEH OF INDIANA LLCMay 25, 2026
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Description
The Lowell Redevelopment Commission agenda includes proposed approval of Voucher 15182 to SEH of Indiana, LLC for $5,387.00. The payment likely relates to prior professional services, with details to be confirmed at the meeting.
Contract Details
Contract Amount
$5,387.00
Vendor
SEH OF INDIANA LLC
Agency
Town of Lowell, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
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