Printing Services Paid To EP Graphics
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Description
The Township issued a $12,801.44 payment to EP Graphics, Inc. for printing the summer recreation and parks guide and related materials. This expense was included in the June 17, 2026 check run.
Contract Details
Contract Amount
$12,801.44
Vendor
EP GRAPHICS INC
Agency
Town of Independence charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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