city-of-calamus-meeting-minutes-2024-06-03_c74.pdf
Storey Kenoworthy Office Supply Payment
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Description
Storey Kenoworthy received $745.17 for UB forms (utility billing supplies) from Calamus.
Contract Details
Contract Amount
$745.17
Vendor
STOREY KENOWORTHY
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
June 3, 2024
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