carroll_csd_fy24_activity_fund_accounts_payable_ju.pdf
Athletic Supplies Purchased from IGHSAU
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Description
Carroll CSD made a $10 payment to IGHSAU for athletic-related supplies.
Contract Details
Contract Amount
$10.00
Vendor
IGHSAU
Agency
Ar-We-Va Community School District, IA
Contract Type
SUPPLIES
Document Date
June 13, 2024
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