zionsville_town_council_resolution_2025_11_additio.pdf
Accounts Payable Checks Purchased
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Description
A E Boyce Co Inc provided AP checks in September 2025, paid $583.28 by the town.
Contract Details
Contract Amount
$583.28
Vendor
A E BOYCE COMPANY INC
Agency
Town of Zionsville, IN
Contract Type
SUPPLIES
Document Date
September 22, 2025
Contract Term
September 2025
Renewal Date
2025-09-30
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