town-of-thorntown-meeting-minutes-2024-02-05_500.pdf
Invoice presented for lagoon site trenching
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Description
Invoice was presented for Striegel Construction and Design for the lagoon site trenching. The invoice totals $110,000.00.
Contract Details
Contract Amount
$110,000.00
Vendor
STRIEGEL CONSTRUCTION & DESIGN
Agency
Town of Thorntown, IN
Contract Type
Construction
Document Date
February 5, 2024
Contract Term
NA
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