Reedy financial services invoice approved for payment
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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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