city_of_williamston_accounts_paidpayable_report_se.pdf
Patrol vehicle service paid to Magical Touch
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Description
Williamston paid Magical Touch $53.94 for service on a patrol vehicle. The vehicle maintenance or detailing payment was made by check 78595 on September 10, 2025.
Contract Details
Contract Amount
$53.94
Vendor
MAGICAL TOUCH
Agency
City of Williamston, MI
Contract Type
MAINTENANCE
Document Date
September 22, 2025
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