minnewaukan-city-council-meeting-minutes-june-11-2024_107.pdf
Double M Invoice Payment Approved
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Description
The council approved payment of $4,649.00 to Double M for supplies or services provided to the city.
Contract Details
Contract Amount
$4,649.00
Vendor
DOUBLE M
Agency
Town of Minnewaukan, ND
Contract Type
SUPPLIES
Document Date
June 11, 2024
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