hancock-county-council-minutes-october-21-2025_90a.pdf
IndyGo Invoice Approved for $40,441
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Description
Councilmembers agreed to appropriate $40,441 from the General Fund for the IndyGo Invoice following Miriam Rolles' overview.
Contract Details
Contract Amount
$40,441
Vendor
INDYGO
Agency
Hancock County, IN
Contract Type
Invoice
Document Date
October 21, 2025
Contract Term
NA
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