Real Carpentier Paid For Family Day Event Services
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Description
Sterling issued a $350.00 payment to Real Carpentier for purchased services in support of the Family Day event, as recorded in voucher batch 1097.
Contract Details
Contract Amount
$350.00
Vendor
CARPENTIER, REAL
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
OTHER
Document Date
December 17, 2025
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