Municipal Vehicle Repairs Paid to Elnora Motors
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Description
Council’s cheque listing includes $173.60 to Elnora Motors 2005 for steering fluid and battery repair on municipal vehicles. The work was invoiced under two service tickets.
Contract Details
Contract Amount
$173.60
Vendor
ELNORA MOTORS 2005
Agency
Town of Elnora, IN
Contract Type
MAINTENANCE
Document Date
February 10, 2026
Renewal Info
Ad hoc repair services; no formal term indicated.
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