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FINANCIAL_SERVICESAPPROVED

City of Batesville Redevelopment Commission Meeting Minutes September 24 2025

Reedy financial services invoice approved for payment

$1,101.20City of BatesvilleREEDYSeptember 24, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Batesville Redevelopment Commission approved payment of a $1,101.20 invoice to Reedy for neutralization-related financial services. The claim was part of the commission’s regular financial report on September 24, 2025.

Contract Details

Contract Amount

$1,101.20

Vendor

REEDY

Agency

City of Batesville, IN

Contract Type

FINANCIAL_SERVICES

Document Date

September 24, 2025

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