Award
Des Moines 25001917
APPRAISAL INVOICE - FILE #2720MERL
Recipient
SWAIM APPRAISAL SERVICES
Award Amount
$450.00
Ceiling
$450.00
Awarded
August 14, 2024
Identifier
25001917
Description
APPRAISAL INVOICE - FILE #2720MERL
Award
APPRAISAL INVOICE - FILE #2720MERL
SWAIM APPRAISAL SERVICES
$450.00
$450.00
August 14, 2024
25001917
APPRAISAL INVOICE - FILE #2720MERL