Service
town-of-norwell-agenda-2025-06-18_927.pdf
Christopher Sullivan's invoice approved for $150
$150.00Town of NorwellCHRISTOPHER SULLIVANJune 18, 2025
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Description
Approval of invoice for Christopher Sullivan's meeting minutes on May 28, 2025, amounting to $150.00.
Contract Details
Contract Amount
$150.00
Vendor
CHRISTOPHER SULLIVAN
Agency
Town of Norwell, MA
Contract Type
Service
Document Date
June 18, 2025
Contract Term
NA
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