Shelby issues reimbursement to Eric J Kary
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Description
The City of Shelby processed a $463.30 payment to ERIC J KARY, likely as an individual reimbursement or related expense. The transaction was completed on April 7, 2026.
Contract Details
Contract Amount
$463.30
Vendor
KARY, ERIC J
Agency
City of Shelby, MT
Contract Type
OTHER
Document Date
April 20, 2026
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