Gibson Insurance general coverage invoice to be paid
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Description
Trafalgar staff will process and pay a $3,370.20 general insurance invoice from Gibson Insurance without additional council action. The expense will be charged to the town’s general insurance appropriation.
Contract Details
Contract Amount
$3,370.20
Vendor
GIBSON INSURANCE
Agency
Town of Trafalgar, IN
Contract Type
INSURANCE
Document Date
May 21, 2026
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