town-of-arlington-board-meeting-minutes-october-8-2025_dd3.pdf
WI Department of Revenue Payment Approved
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Description
Payment approved to WI Department of Revenue for $192.34.
Contract Details
Contract Amount
$192.34
Vendor
WI REVENUE
Agency
Town of Arlington, WI
Contract Type
Government Fees
Document Date
October 8, 2025
Contract Term
NA
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