duneland-school-corporation-report-2023-04-03_996.pdf
Allied Book Company textbook order approved
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Description
Duneland School Corporation purchased $2,782.00 in textbooks from ALLIED BOOK COMPANY under voucher 568924.
Contract Details
Contract Amount
$2,782.00
Vendor
ALLIED BOOK COMPANY
Agency
Duneland School Corporation, IN
Contract Type
SUPPLIES
Document Date
April 3, 2023
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