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PROFESSIONAL_SERVICESAPPROVED

belmont-harrison-schools-invoice-list-july-2024_ebc.pdf

Consulting Payment: Kelly Crosby

$396.00Belmont-Harrison SchoolsCROSBY, KELLYJuly 11, 2024

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Description

Payment of $396.00 approved for consulting or training services by Kelly Crosby, July 2024 by Harrison Hills City SD.

Contract Details

Contract Amount

$396.00

Vendor

CROSBY, KELLY

Agency

Belmont-Harrison Schools, OH

Contract Type

PROFESSIONAL_SERVICES

Document Date

July 11, 2024

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