special_finance_committee_meeting_agenda_november.pdf
KSM invoice payment of $9,000 approved
Trusted by teams at
Description
Payment of $9,000 authorized to KSM from account 010-526900.
Contract Details
Contract Amount
$9,000.00
Vendor
KSM
Agency
Calumet Park village, IL
Contract Type
Service
Document Date
November 19, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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