Invoice for Legal Services Approved to Fishback Dominick
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Description
The City Commission will approve payment of Invoice No. 126243 for $686.50 to Fishback Dominick LLP for legal services. The approval occurs within the consent agenda.
Contract Details
Contract Amount
$686.50
Vendor
FISHBACK DOMINICK LLP
Agency
City of Casselberry, FL
Contract Type
LEGAL
Document Date
April 13, 2026
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