Council Considers Payment to Indiana Barrier
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Description
Trafalgar Town Council is asked to approve payment to Indiana Barrier for a $191.00 water-related invoice not previously included in APV claims. The invoice is identified as #0507424-IN.
Contract Details
Contract Amount
$191.00
Vendor
INDIANA BARRIER
Agency
Town of Trafalgar, IN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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