south-central-local-disbursement-summary-report-november-2023_7b8.pdf
DC Alphagraphics Printing Payment
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Description
DC Alphagraphics received $70.00 for printing or graphic supplies to the district.
Contract Details
Contract Amount
$70.00
Vendor
DC ALPHAGRAPHICS
Agency
South Central Local Schools, OH
Contract Type
SUPPLIES
Document Date
November 30, 2023
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