Gemini invoice 8725 payment approved by board
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Description
At its May 13, 2026 meeting, the Avon Stormwater Utility approved payment of Gemini Invoice 8725. The minutes do not specify the invoice amount or exact items purchased.
Contract Details
Vendor
GEMINI
Agency
Town of Avon, IN
Contract Type
SUPPLIES
Document Date
June 17, 2026
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Avon Stormwater Utility AgendaPacket 2026-06-17
Avon Stormwater Utility AgendaPacket 2026-06-17
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