City of Vienna Minutes Regular Meeting 2026-05-06
Attorney invoice payments approved for Gilmore Bell
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Description
The City of Vienna approved payment of two attorney invoices to Gilmore Bell totaling $37,500.00. The payments cover legal services previously rendered to the city.
Contract Details
Contract Amount
Invoice #8059080: $30,000.00; Invoice #8059068: $7,500.00
Vendor
GILMORE BELL
Agency
City of Vienna, IL
Contract Type
LEGAL
Document Date
May 6, 2026
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