Township Pays Visa Charge for Adobe and Ink
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Description
Cedar Lake Township approved a $145.44 Visa payment for Adobe software and ink as part of its July 2025 claims. The expense was processed under claim 21461.
Contract Details
Contract Amount
$145.44
Vendor
VISA BILL
Agency
Town of Cedar Lake, MN
Contract Type
TECHNOLOGY
Document Date
June 2, 2025
Contract Term
7/7/2025 single payment
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