Brownsburg Town Council Meeting Minutes January 8 2026
Mat Service Invoice Paid to Cintas
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Description
The Brownsburg Town Council approved a $45.11 payment to Cintas Corporation Loc G65 for mat service at town facilities. The invoice was part of the January 9 quick claims docket ratified January 22, 2026.
Contract Details
Contract Amount
$45.11
Vendor
CINTAS CORPORATION LOC G65
Agency
Town of Brownsburg town, IN
Contract Type
MAINTENANCE
Document Date
January 22, 2026
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