ninnekah_public_schools_encumbrance_and_payment_re.pdf
ARVEST BANK OPERATIONS, INC. paid $915 banking fees
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Description
ARVEST BANK OPERATIONS, INC. paid $915.15 for banking operations.
Contract Details
Contract Amount
$915.15
Vendor
ARVEST BANK OPERATIONS
Agency
Town of Ninnekah, OK
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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