fire_department_disbursements_september_2025.pdf
Cleaning Supplies Bought from GUS BOCK'S MUNSTER ACE
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Description
The department authorized a $97.55 payment to GUS BOCK'S MUNSTER ACE for buckets, mops, and cleaning supplies purchased on August 14, 2025.
Contract Details
Contract Amount
$97.55
Vendor
GUS BOCK'S MUNSTER ACE
Agency
Town of Munster, IN
Contract Type
SUPPLIES
Document Date
September 1, 2025
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