town-of-grabillmeeting-minutes2024-11-20_f14.pdf
Fleming Paid $12,250 for Road Patching
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Description
Fleming's invoice of $12,250.00 approved and paid for Grabill Road Patching. Work not SRF funded, with balance due covered in this payment.
Contract Details
Contract Amount
$12,250.00
Vendor
FLEMING
Agency
Town of Grabill, IN
Contract Type
Road Patching
Document Date
November 20, 2024
Contract Term
NA
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