Telephone Utility Payment to K & M TELEPHONE COMPANY
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Description
K & M TELEPHONE COMPANY received a $212.42 payment for utility and telecommunications services. Payment approved by village board on November 19, 2025.
Contract Details
Contract Amount
$212.42
Vendor
K & M TELEPHONE COMPANY
Agency
Chambers village, NE
Contract Type
UTILITIES
Document Date
November 19, 2025
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