city_of_shelley_council_meeting_minutes_october_22.pdf
American Linen Paid for Linen Services
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Description
The City of Shelley made a $488.60 payment to American Linen on September 17, 2025 for linen or uniform services. The payment was documented under check number 551785.
Contract Details
Contract Amount
$488.60
Vendor
AMERICAN LINEN
Agency
City of Shelley, ID
Contract Type
SUPPLIES
Document Date
October 22, 2025
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