Billing and Mailing Services from Munibilling
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Description
RWD#20 paid Munibilling $400.59 on April 24, 2026 for postage, printing, and insert services related to customer billing.
Contract Details
Contract Amount
$400.59
Vendor
MUNIBILLING
Agency
Town of Carlton Landing, OK
Contract Type
TECHNOLOGY
Document Date
May 16, 2026
Contract Term
Payment dated 4/24/2026
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