town-of-kirklin-meeting-minutes-2025-06-09_b62.pdf
Eco Infrastructure Solutions invoice is approved
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Description
Eco Infrastructure Solutions' invoice approved for $2,520.00, contributing to Kirklin's infrastructure enhancements.
Contract Details
Contract Amount
$2,520.00
Vendor
ECO INFRASTRUCTURE SOLUTIONS
Agency
Town of Kirklin, IN
Contract Type
Service
Document Date
June 9, 2025
Contract Term
NA
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