City of Carlos Regular Council Meeting Minutes 2026-05-14
Donna Eveslage Paid for Clerk Services
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Description
The City of Carlos approved payment of $425.00 to Donna Eveslage for administrative or professional services.
Contract Details
Contract Amount
$425.00
Vendor
EVESLAGE, DONNA
Agency
City of Carlos, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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