Invoiceapproved
town-of-kirklin-meeting-minutes-2024-01-08_f6f.pdf
Kirklin Approves $135 Internet Service Payment
$135.23Town of KirklinFIBERHAWKJanuary 8, 2024
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Description
Kirklin Town Council approves $135.23 invoice from Fiberhawk for internet service.
Contract Details
Contract Amount
$135.23
Vendor
FIBERHAWK
Agency
Town of Kirklin, IN
Contract Type
Invoice
Document Date
January 8, 2024
Contract Term
NA
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