SUPPLIESAPPROVED
City of Carlos Treasurer Report 2026-06-01
Supplies Purchase Approved for Brother's Market
$396.51City of CarlosBROTHER'S MARKETJune 1, 2026
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Description
Brother's Market received a $396.51 payment for supplies or materials for City of Carlos.
Contract Details
Contract Amount
$396.51
Vendor
BROTHER'S MARKET
Agency
City of Carlos, MN
Contract Type
SUPPLIES
Document Date
June 1, 2026
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