INAFSM Invoice 6274 Approved For Payment
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Description
The Avon Stormwater Utility Board approved payment of INAFSM Invoice 6274 at its June 17, 2026 meeting. The minutes do not disclose the invoice total or exact purpose.
Contract Details
Vendor
INAFSM
Agency
Town of Avon, IN
Contract Type
OTHER
Document Date
June 17, 2026
Renewal Info
Appears to be a one-time or periodic invoice; renewal details not provided.
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