Greencastle Utilities Bill Paid by Authority
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Description
Putnam County Airport Authority paid Greencastle Utilities $721.91 for utility services as part of its December 2025 claims. The payment reflects routine utility expenses.
Contract Details
Contract Amount
$721.91
Vendor
GREENCASTLE UTILITIES
Agency
Putnam County Airport Authority, IN
Contract Type
UTILITIES
Document Date
December 1, 2025
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