Gibson Insurance Premium Invoice Before Council
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Description
Trafalgar Town Council is scheduled to approve a $3,370.20 general insurance invoice from Gibson Insurance, billed under Invoice #35056. The charge will be paid from the General Insurance appropriation.
Contract Details
Contract Amount
$3,370.20
Vendor
GIBSON INSURANCE
Agency
Town of Trafalgar, IN
Contract Type
INSURANCE
Document Date
May 21, 2026
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