Board Approves Enchanted Castle Program Expenditures
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Description
The Board approved February 2024 payables that include invoices to Enchanted Castle, likely connected to recreation program outings or special events. These expenses are part of the $105,301.17 total payables.
Contract Details
Vendor
ENCHANTED CASTLE
Agency
Berwyn Park District, IL
Contract Type
OTHER
Document Date
February 20, 2024
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