Servall Service Invoice Approved
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Description
The City of Miller authorized a $137.19 payment to Servall for services.
Contract Details
Contract Amount
$137.19
Vendor
SERVALL
Agency
Town of Miller, SD
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
City of Miller Council Meeting Agenda May 18 2026
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