indianola-municipal-utilities-ap-check-preview_d55.pdf
IMU paid $27.7K for utilities services
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Description
IMU paid $27,749.55 for various utilities including water, electric, and fiber.
Contract Details
Contract Amount
$27,749.55
Vendor
IMU
Agency
City of Indianola, IA
Contract Type
Service
Document Date
September 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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