SUPPLIESAPPROVED
lake_park_city_council_minutes_november_10_2025.pdf
Paper Products Purchase from Carstensen Meat & Grocery Approved
$144.03City of Lake ParkCARSTENSEN MEAT & GROCERYNovember 10, 2025
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Description
Lake Park council approved a $144.03 payment to Carstensen Meat & Grocery for paper products. These supplies support city facility operations.
Contract Details
Contract Amount
$144.03
Vendor
CARSTENSEN MEAT & GROCERY
Agency
City of Lake Park, IA
Contract Type
SUPPLIES
Document Date
November 10, 2025
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