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Invoices
Invoices for items purchased by the City of Grinnell should be addressed to:
City Hall
520 Fourth Ave.
Grinnell, IA 50112
Invoices must be received by the 25th of the month to be presented at the next council meeting for approval, generally the first Monday of each month.
W-9 Form Requirement
A W-9 form is needed for all vendors. If you have not submitted one, the form can be obtained on the
IRS website
or by contacting City Hall.
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