anamoose_city_council_meeting_minutes_dec_2024.md
FSB – VISA Charge Paid for Supplies
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Description
A payment of $141.13 was made to FSB – VISA for supplies as stated in the November council bills.
Contract Details
Contract Amount
$141.13
Vendor
FSB – VISA
Agency
Town of Anamoose, ND
Contract Type
SUPPLIES
Document Date
December 9, 2024
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