town-of-millersburg-townmeeting-minutes-2024-04-10_188.pdf
Power Supply expense approved for $1395.00
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Description
Power Supply expense approved by the board at a cost of $1395.00.
Contract Details
Contract Amount
$1395.00
Vendor
POWER SUPPLY
Agency
Town of Millersburg town, IN
Contract Type
Supplies
Document Date
April 10, 2024
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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