harmony_city_council_regular_meeting_agenda_octobe.pdf
Administrative phone service paid to Harmony Telephone
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Description
The City processed a $320.79 payment to HARMONY TELEPHONE CO (MI BROA) for administrative telephone service. This communications expense was approved in the October claims.
Contract Details
Contract Amount
$320.79
Vendor
HARMONY TELEPHONE CO (MI BROA
Agency
Town of Harmony, MN
Contract Type
UTILITIES
Document Date
October 14, 2025
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