City of Clawson Check Disbursement Report Dec 2025
Lynn Card Company Supplies Payment Approved
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Description
Lynn Card Co received $108.95 for office and greeting card supplies in December 2025 from the City of Clawson.
Contract Details
Contract Amount
$108.95
Vendor
LYNN CARD COMPANY
Agency
City of Clawson, MI
Contract Type
SUPPLIES
Document Date
December 13, 2025
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