Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Infrastructure Company Accounting/finance | 12/30/23 | $203,460 |
The Grove Park Inn Event Venue | 12/30/23 | $343,675 |
Associated General Contractors Annual Membership Dues | 12/30/23 | $281,300 |
Griffin Charlotte Parkway Lease Space | 12/30/23 | $120,536 |
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