Internal Transaction for Curricular Materials Recorded
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Description
Internal transfer of $38,000.00 recorded within ledger, South Madison Community School Corp as payee.
Contract Details
Contract Amount
$38,000.00
Vendor
SOUTH MADISON COMMUNITY SCHOOL CORPORATION
Agency
South Madison Community School Corporation, IN
Contract Type
OTHER
Document Date
October 31, 2024
Contract Term
Filed 2024-11-07
Renewal Date
2024-11-07
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