T.M. Wells Invoice Approved for $2,725.00
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Description
Invoice from T.M. Wells approved for $2,725.00, covering capital asset updates. The approval indicates ongoing investment in maintaining and improving the town's assets.
Contract Details
Contract Amount
$2,725.00
Vendor
TM WELLS
Agency
Town of Paoli, IN
Contract Type
Service
Document Date
June 17, 2025
Contract Term
NA
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