Payment to individual vendor Jenel Klimesh
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Description
Bennett issued a $93.80 payment to Jenel Klimesh as part of its April accounts payable. The minutes do not specify the service or reimbursement type.
Contract Details
Contract Amount
$93.8
Vendor
KLIMESH, JENEL
Agency
City of Bennett, IA
Contract Type
OTHER
Document Date
April 6, 2026
More from City of Bennett
Bennett City Council Regular Meeting Minutes April 2026
Bennett City Council Regular Meeting Minutes April 2026
Bennett City Council Regular Meeting Minutes April 2026
Bennett City Council Regular Meeting Minutes April 2026
Bennett City Council Regular Meeting Minutes April 2026
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