City of Carlos Regular Council Meeting Minutes 2026-05-14
Additional Payment to Donna Eveslage for Services
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Description
Another payment of $224.74 to Donna Eveslage for city clerk or related services was approved.
Contract Details
Contract Amount
$224.74
Vendor
EVESLAGE, DONNA
Agency
City of Carlos, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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