city_of_clermont_council_minutes_october_20_2025.pdf
October Front Desk Service Fee Paid
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Description
The City processed a $5.00 payment to Front Desk for an October front desk fee after the previous meeting. This appears among disbursements paid after the last meeting.
Contract Details
Contract Amount
$5.00
Vendor
FRONT DESK
Agency
City of Clermont, IA
Contract Type
FINANCIAL_SERVICES
Document Date
October 20, 2025
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