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Board approves $2,637 payment to SKO for conference center legal services
5436062 · May 7, 2025
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Summary
The board approved payment of invoice #1070525 for $2,637 to SKO for legal services related to the conference center project; the invoice had been reviewed by the CVB at its March 13 meeting.
The Kokomo Board of Public Works and Safety on May 7 approved payment of an invoice from SKO for legal services related to the conference center project.
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