Insurance Deductible Claim Paid To MCIT
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Description
The Board authorized a $1,630.00 payment to MCIT for an insurance deductible claim associated with case 25PC17112. The ACH payment was processed via warrant 21500 dated May 22, 2026.
Contract Details
Contract Amount
$1,630.00
Vendor
MCIT
Agency
Town of Thomastown, MN
Contract Type
INSURANCE
Document Date
May 31, 2026
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