INPRS Civil PERF Payroll Payment Approved January 30
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Description
A payment of $44,866.39 to INPRS was approved for January 30, 2026 payroll Civil PERF obligations.
Contract Details
Contract Amount
$44,866.39
Vendor
INPRS - MANUAL CHECKS
Agency
Town of Zionsville, IN
Contract Type
FINANCIAL_SERVICES
Document Date
March 2, 2026
Contract Term
01/30/2026
Renewal Date
2026-01-30
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