Village of Millersburg Agenda Packet 2026-05-27
Tope Printing Police Business Cards Invoice Paid
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Description
Council approved a $38.81 payment to Tope Printing from the Police fund for business cards. The printing expense was part of the Resolution 2026-14 bills.
Contract Details
Contract Amount
$38.81
Vendor
TOPE PRINTING
Agency
Millersburg village, OH
Contract Type
SUPPLIES
Document Date
May 27, 2026
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