ANTIOCH C.C. DIST.#34 Check Register Report Jan 2026
HORACE MANN INS. CO. insurance payment
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Description
HORACE MANN INS. CO. was paid $545.49 for insurance services in January 2026.
Contract Details
Contract Amount
$545.49
Vendor
HORACE MANN INSURANCE COMPANY
Agency
Antioch CCSD 34, IL
Contract Type
Service
Document Date
January 31, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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