Award
Carlisle Area School District 0000013126
Paying rest of art supplies invoice
Recipient
GELLI ARTS LLC
Award Amount
$36.00
Ceiling
$36.00
Awarded
November 15, 2024
Identifier
0000013126
Description
Paying rest of art supplies invoice
Award
Paying rest of art supplies invoice
GELLI ARTS LLC
$36.00
$36.00
November 15, 2024
0000013126
Paying rest of art supplies invoice