City of Carlton Regular Meeting Agenda March 11, 2026
L&M City Operating Supplies Invoice Paid
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Description
The City of Carlton approved a $458.28 payment to L&M for city operating supplies. The purchase provides assorted materials needed for municipal operations.
Contract Details
Contract Amount
$458.28
Vendor
L&M
Agency
City of Carlton, MN
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
Single invoice
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