Town of Paoli Council Meeting Minutes March 2026
Paoli Approves Temple & Temple Street Milling Invoice
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Description
The Paoli Town Council approved payment of a $12,312 invoice from Temple & Temple for milling work on Campbell Street. The invoice, numbered 16875, was authorized by a unanimous 4-0 vote.
Contract Details
Contract Amount
$12,312
Vendor
TEMPLE & TEMPLE
Agency
Town of Paoli, IN
Contract Type
CONSTRUCTION
Document Date
March 3, 2026
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