accounts_payable_claims_report_november_2025.pdf
Internet service paid to CO-MO CONNECT
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Description
Cole Camp issued a $159.85 payment to CO-MO CONNECT for internet service at the city shed.
Contract Details
Contract Amount
$159.85
Vendor
CO-MO CONNECT
Agency
City of Cole Camp, MO
Contract Type
UTILITIES
Document Date
November 17, 2025
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