Amazon Event and Office Supplies Invoice
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Description
A $60.90 Amazon.com purchase of Neighbors Fest supplies and office materials is scheduled for payment on June 25, 2026. The items support event execution and administrative work.
Contract Details
Contract Amount
$60.90
Vendor
AMAZON.COM
Agency
Town of Poplar Grove, ND
Contract Type
SUPPLIES
Document Date
June 23, 2026
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