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04-23-18-R
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04-23-18-R
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4/24/2018 11:20:59 AM
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4/23/2018 3:02:21 PM
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lnvoiceLAKE JOHANNA FIRE DEPARTTENT <br />5545 LEXINGTON AVENUE NORTH <br />SHOREVIEW, MN 55126 <br />Office: (651) 481-7024 Fax: (651) 486-8826 <br />BillTo <br />City of Arden Hills <br />1245 West Highway g6 <br />Arden Hills, MN 55112 <br />Date lnvoice # <br />4t5t2018 634 <br />een^.. <br />Qbo, '\\ <br />'nb*^ <br />., <br />etba <br />P.O. No.Terms Project <br />Per Capitol Budget DUE UPON RECIEPT <br />Description <br />Reimbursement of 2017 Capilal Equipment - Line ltem #1 Engine <br />Replacement <br />New Engine - Loose Equipment <br />This is 24.4o/o of the total cost of $441,046.81 <br />107,615.42 107,615.42 <br />THANK YOU!$107,615.42
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