Trustees Process Miller Auto Vehicle Service Payment
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Description
Perry Township Trustees processed a previously approved $5,359.95 payment to Miller Auto for vehicle-related services. The expenditure was included within the $112,777.02 in bills approved for payment.
Contract Details
Contract Amount
$5,359.95
Vendor
MILLER AUTO
Agency
Town of Perry, OH
Contract Type
MAINTENANCE
Document Date
December 2, 2025
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