Town of Sharpsville Council Meeting Minutes March 2026
Vehicle Expense Paid to Brad Howell Ford
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Description
The Town issued a $480.43 General Fund payment to BRAD HOWELL FORD for car-related expenses, likely repairs or maintenance. The transaction was processed under check 16632.
Contract Details
Contract Amount
$480.43
Vendor
BRAD HOWELL FORD
Agency
Town of Sharpsville, IN
Contract Type
EQUIPMENT
Document Date
March 12, 2026
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