howard_county_board_of_commissioners_meeting_minut.pdf
State Board of Accounts invoice approved
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Description
Invoice of $5,708.45 approved for State Board of Accounts.
Contract Details
Contract Amount
$5,708.45
Vendor
STATE BOARD OF ACCOUNTS
Agency
Howard County, IN
Contract Type
Service
Document Date
December 1, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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