Additional Quill Office Supply Claim Approved
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Description
Harrison County Commissioners approved an additional $25.77 payment to Quill Office Supply under claim #2440. This action authorizes settlement of a small office supply invoice.
Contract Details
Contract Amount
$25.77
Vendor
QUILL OFFICE SUPPLY
Agency
Harrison County, IN
Contract Type
SUPPLIES
Document Date
November 17, 2025
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