miami-industrial-and-public-facilities-authority-meeting-agenda-august-5-2025_6f7.pdf
Kevin Horn gets reimbursement of $25
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Description
Kevin Horn is being reimbursed $25.00 with purchase order #25-02454. Date 7.1.25.
Contract Details
Contract Amount
$25.00
Vendor
KEVIN HORN
Agency
Town of North Miami, OK
Contract Type
Reimbursement
Document Date
August 5, 2025
Contract Term
NA
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