Health Department office supplies from THE OFFICE SHOP INC
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Description
Ripley County approved a $597.56 payment to THE OFFICE SHOP INC for Health Department office supplies. The claim is charged to the health office supplies line.
Contract Details
Contract Amount
$597.56
Vendor
THE OFFICE SHOP INC
Agency
Town of Brown, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
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