Professional services payment from IMU to City of Indianola
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Description
Indianola Municipal Utilities approved a $6,513.39 payment to the City Of Indianola for professional services in April 2026. This reflects shared service arrangements between the city and the utility.
Contract Details
Contract Amount
$6,513.39
Vendor
CITY OF INDIANOLA
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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