town-of-dauphin-island-town-council-meeting-minutes-august-5-2025_73a.pdf
CHARLES PRODUCTS Invoice Approved
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Description
The council authorized payment of a $1,053.03 invoice to CHARLES PRODUCTS. The expense was part of the invoices exceeding $1,000.
Contract Details
Contract Amount
$1,053.03
Vendor
CHARLES PRODUCTS
Agency
Town of Dauphin Island, AL
Contract Type
SUPPLIES
Document Date
August 5, 2025
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