general_fund_check_register_july_10_2023.pdf
Maintenance Supplies Purchased from Menards
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Description
Menards Store #3200 supplied various maintenance supplies to the district for $359.69.
Contract Details
Contract Amount
$359.69
Vendor
MENARDS STORE #3200
Agency
Alma Public Schools, NE
Contract Type
SUPPLIES
Document Date
July 10, 2023
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