Trafalgar Town Council Minutes 2026-05-21
Crossroads Engineers $1,479.93 invoice approved by council
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Description
The Trafalgar Town Council authorized payment of a $1,479.93 invoice to Crossroads Engineers for amphitheater-related professional services, funded from the CCD account.
Contract Details
Contract Amount
$1,479.93
Vendor
CROSSROADS ENGINEERS
Agency
Town of Trafalgar, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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