City of Monmouth Paid Invoice Report April 2026
Uniform purchase from Uniform Den
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Description
The City of Monmouth paid UNIFORM DEN, INC. $486.44 for uniforms. The invoice was due March 31, 2026 and paid March 17, 2026.
Contract Details
Contract Amount
$486.44
Vendor
UNIFORM DEN INC
Agency
City of Monmouth, IL
Contract Type
SUPPLIES
Document Date
April 2, 2026
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