town-of-carroll-meeting-minutes-2022-11-28_9fd.pdf
Redemption, Inc. Payment Approved
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Description
Payment approved for Redemption, Inc. for materials or services purchased without a proper purchase order and certification, amounting to $27,504.98.
Contract Details
Contract Amount
$27,504.98
Vendor
REDEMPTION
Agency
Town of Carroll, OH
Contract Type
Service
Document Date
November 28, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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