town-of-burns-harbor-council-meeting-minutes-june-11-2025_805.pdf
Global Engineering Invoice payment approved
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Description
Council approved payment of $6,135.32 to Global Engineering.
Contract Details
Contract Amount
$6,135.32
Vendor
GLOBAL ENGINEERING
Agency
Town of Burns Harbor, IN
Contract Type
Invoice
Document Date
June 11, 2025
Contract Term
NA
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