city_of_carlos_council_meeting_minutes_october_202.pdf
Victor Lundeen Company approved for $467 supply purchase
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Description
Victor Lundeen Company received $467.42 for equipment supplies on October 9, 2025.
Contract Details
Contract Amount
$467.42
Vendor
LUNDEEN
Agency
City of Carlos, MN
Contract Type
Product
Document Date
October 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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