city-of-mitchell-city-council-meeting-minutes-september-2-2025_aac.pdf
Concession Supplies Purchased from Core-Mark US
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Description
Mitchell approved a $300.05 payment to Core-Mark US for supplies, likely concession or retail items for city venues.
Contract Details
Contract Amount
$300.05
Vendor
CORE-MARK US
Agency
City of Mitchell, IN
Contract Type
SUPPLIES
Document Date
September 2, 2025
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