Bank Service Charges Paid to Everwise
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Description
Hamilton Southeastern Schools approved payment of $3,387.90 to Everwise for February 2025 financial service charges.
Contract Details
Contract Amount
$3,387.90
Vendor
EVERWISE
Agency
Hamilton Southeastern Schools, IN
Contract Type
FINANCIAL_SERVICES
Document Date
March 25, 2025
Contract Term
February 2025
Renewal Date
2025-02-28
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