town-of-deepwatermeeting-minutes2023-06-20_8cd.pdf
Core/Main Paid for Utility Supplies
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Description
Core/Main received payment of $148.04 for utility-related supplies per approved bills.
Contract Details
Contract Amount
$148.04
Vendor
CORE/MAIN
Agency
Town of Deepwater, ND
Contract Type
SUPPLIES
Document Date
June 20, 2023
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