Linen Services Invoice Paid to Mickey's Linen
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Description
Mickey's Linen was paid $362.08 for linen and laundry services for City operations, as part of the April 22, 2026 bills.
Contract Details
Contract Amount
$362.08
Vendor
MICKEY'S LINEN
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
April 22, 2026
Contract Term
Payment dated 04/22/2026
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