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PROFESSIONAL_SERVICESAPPROVED

Santa Claus Town Council Meeting Minutes March 2026

Town Approves EMT Training Invoice Payment

$1,100Town of Santa ClausSCOTT TOWNSHIP TRUSTEEMarch 30, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Santa Claus Town Council approved payment of a $1,100 invoice to Scott Township Trustee for EMT training previously attended by Officer Beau Anderson. The approval covers only the class cost and excludes any overtime compensation.

Contract Details

Contract Amount

$1,100

Vendor

SCOTT TOWNSHIP TRUSTEE

Agency

Town of Santa Claus, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 30, 2026

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