city_of_clermont_council_minutes_october_20_2025.pdf
Cancelled Check Fee Paid to Front Desk
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Description
Clermont approved an $11.30 payment to Front Desk for a cancelled check fee. The charge appears among disbursements paid after the last meeting.
Contract Details
Contract Amount
$11.30
Vendor
FRONT DESK
Agency
City of Clermont, IA
Contract Type
FINANCIAL_SERVICES
Document Date
October 20, 2025
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