Legal Service Invoices to Stoll-Keenon-Ogden Approved
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Description
Lynnville’s approved payables include legal service invoices to STOLL-KEENON-OGDEN PLLC, covering general professional services and bond-related work. Payments were charged to LIT Distribution and Public Improvement accounts.
Contract Details
Vendor
STOLL-KEENON-OGDEN PLLC
Agency
Town of Lynnville, TN
Contract Type
LEGAL
Document Date
August 6, 2024
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