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24-2097

Order to approve and authorize payment to Harvey Services Inc. in the amount of $9,725.00.

Resolution Passed Introduced October 30, 2024

Committee: Mayor and Board of Aldermen
Introduced: October 30, 2024
On agenda: November 5, 2024
Passed: November 5, 2024

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Where it was heard

Mayor and Board of Aldermen Nov 5, 2024 approve Pass