list_of_bills_and_account_balances_december_31_202.pdf
North Central Lab Laboratory Supplies Payment Reconfirmed
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Description
North Central Lab invoice for laboratory supplies paid by agency.
Contract Details
Contract Amount
$535.42
Vendor
NORTH CENTRAL LAB
Agency
Town of Waterloo, WI
Contract Type
SUPPLIES
Document Date
December 31, 2024
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