town-of-carthage-city-council-meeting-minutes-august-11-2025_bcf.md
Library Expense Payment to Shana Poissot
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Description
The City of Carthage approved an $88.66 payment to Shana Poissot for library expenses. The payment was part of the regular bills approved on August 11, 2025.
Contract Details
Contract Amount
$88.66
Vendor
POISSOT, SHANA
Agency
Town of Carthage, SD
Contract Type
OTHER
Document Date
August 11, 2025
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