Electric Payment for Kiamichi Account 92905004
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Description
On April 15, 2026 RWD#20 paid $215.09 to Kiamichi Electric Cooperative for electric service on account 92905004, supporting system operations.
Contract Details
Contract Amount
$215.09
Vendor
KIAMICHI ELECTRIC COOPERATIVE
Agency
Town of Carlton Landing, OK
Contract Type
UTILITIES
Document Date
May 16, 2026
Contract Term
Account 92905004, billed 4/15/2026
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