Karvakko Professional Services Invoice 25-062-04 Paid
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Description
Cass SWCD issued a $580 payment to Karvakko for professional services related to invoice 25-062-04. The payment was dated March 31, 2026.
Contract Details
Contract Amount
$580.00
Vendor
KARVAKKO
Agency
Cass SWCD, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
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