city-of-grey-eagle-meeting-minutes-2024-11-12_15d.pdf
Payment Approved to Melrose Implement
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Description
The Grey Eagle City Council approved payment of Claims #3272-3299, totaling $32,181.97, including $30.80 to Melrose Implement.
Contract Details
Contract Amount
$30.80
Vendor
MELROSE IMPLEMENT
Agency
City of Grey Eagle, MN
Contract Type
Supplies
Document Date
November 12, 2024
Contract Term
NA
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