city-of-greenwood-airport-board-meeting-minutes-july-10-2025_3fd.pdf
Wolpert gains approval for invoice payment of $3,500
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Description
Approval for Wolpert's invoice in the amount of $3,500.00 was granted during the meeting. The payment is likely related to professional services rendered.
Contract Details
Contract Amount
$3,500.00
Vendor
WOLPERT
Agency
City of Greenwood, IN
Contract Type
Invoice
Document Date
July 10, 2025
Contract Term
NA
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