caln_township_check_register_may_2025.pdf
Building maintenance services paid to GREG
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Description
Caln Township paid GREG $437.00 on May 23, 2025 for building maintenance services. The cost was charged to account 01-00-409-601.
Contract Details
Contract Amount
$437.00
Vendor
GREG
Agency
Town of Caln, PA
Contract Type
MAINTENANCE
Document Date
May 23, 2025
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