Elkhart Urban Enterprise Zone Regular Meeting Minutes February 2026
Kruggel Lawton Invoice for $1,433.75 Approved
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Description
The Elkhart Urban Enterprise Zone board authorized payment of Kruggel Lawton invoice #395963 for $1,433.75. The approval covers previously provided professional services.
Contract Details
Contract Amount
$1,433.75
Vendor
KRUGGEL LAWTON
Agency
City of Elkhart, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 2, 2026
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