town-of-excelsior-report-2024-12-11_44d.pdf
Office Supplies Purchased from Krueger Office Supply
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Description
Krueger Office Supply received a $101.71 payment from the Town of Excelsior for office materials.
Contract Details
Contract Amount
$101.71
Vendor
KRUEGER OFFICE SUPPLY
Agency
Town of Excelsior, WI
Contract Type
SUPPLIES
Document Date
December 11, 2024
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