County Approves $69.99 Payment to Quill
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Description
The commissioners authorized payment of a $69.99 claim to Quill Office Supply for office-related purchases. This action approves invoice #2440 for processing.
Contract Details
Contract Amount
$69.99
Vendor
QUILL OFFICE SUPPLY
Agency
Harrison County, IN
Contract Type
SUPPLIES
Document Date
November 17, 2025
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