Huntertown Town Council AgendaPacket 2026-05-18
Carroll Road Project Underpay Sent to DOT
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Description
Huntertown issued a $52.15 payment to the Department of Transportation to correct an underpayment on the Carroll Road project. The charge is listed as CEDIT miscellaneous contractual under voucher 49921.
Contract Details
Contract Amount
$52.15
Vendor
DEPARTMENT OF TRANSPORTATION
Agency
Town of Huntertown town, IN
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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