SUPPLIESAPPROVED
town-of-miller-meeting-minutes-2024-12-17_271.pdf
Victor Lundeen Supplies Payment Approved
$105.98Town of MillerVICTOR LUNDEENDecember 17, 2024
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Description
Victor Lundeen provided $105.98 in supplies to the city.
Contract Details
Contract Amount
$105.98
Vendor
VICTOR LUNDEEN
Agency
Town of Miller, SD
Contract Type
SUPPLIES
Document Date
December 17, 2024
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