Payment to American Fidelity Assurance for Benefits
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Description
Mulberry Grove CUSD #1 issued a $4,354.74 payment to AMERICAN FIDELITY ASSURANCE for insurance or benefit-related services. The expense is recorded in the February 2026 accounts payable.
Contract Details
Contract Amount
$4,354.74
Vendor
AMERICAN FIDELITY ASSURANCE
Agency
Mulberry Grove CUSD 1, IL
Contract Type
INSURANCE
Document Date
March 16, 2026
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