city_of_polo_city_council_meeting_agenda_september.pdf
Street Department Payment Approved for Dennis Mitchell
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Description
On August 18, 2025, the City of Polo approved a $544.00 street department payment to Dennis Mitchell. The expenditure was processed within the consent agenda bills.
Contract Details
Contract Amount
$544.00
Vendor
MITCHELL, DENNIS
Agency
City of Polo, IL
Contract Type
OTHER
Document Date
September 15, 2025
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