City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Ball Mount Adaptor Bought For City Vehicle Fleet
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Description
The City processed a $42.46 payment to Fisher Auto Parts for a Ball Mount Adaptor on invoice 316-269434.
Contract Details
Contract Amount
$42.46
Vendor
FISHER AUTO PARTS
Agency
City of Marseilles, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
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