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2023 SHIP Invoice to County - Bike Stand
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2023 SHIP Invoice to County - Bike Stand
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Last modified
10/30/2023 1:52:36 PM
Creation date
10/11/2023 8:26:25 AM
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2 <br />miDwEpyoNe BANK <br />7vi I 21ST AVE. N. <br />CENTEWLLC, MN 55038 <br />cii-ry OF CENTERVILLE <br />1880 MAIN STRE ET <br />GENTERWILLE, MN 55038 <br />035955 <br />739 <br />6/14/2023 $2,454.26 <br />Two Thousand Four Hundred f"ifty-Four Dollars and26 Cents <br />PAY <br />T() T1 flE HVGA LAND PRODUCTS GROUP, LLC <br />MAOR Y <br />01�::::DE 931 VILLAGE BLVD STE 905-354 <br />"p"; lo <br />OF:' WEST PALM BEACI I FL 33409 <br />CITY ADMINISTRATOR <br />0 3 S 1.9 13- 5 W" I mm 0 7 -3 9 0 L 2 3 3 1: 1, 13 iR 5 11 <br />ciry OF CENTIERVIL-LE <br />031 <br />CENTERVII.A.E, UN 55038 95-15 <br />wvwt' :AkFEU kT -.po - (MMMENTS pscouwi' iNVOICE TOYAL <br />6/14/2023HIG1 U..AND PRODUCT'S GROUP, LLC <br />310031119 $2,464.26 E 10145202-210 WKEREPAIRSTAND-(MMEIDA, $0.W $2,454.26 <br />t <br />Vendor Check TOW $2,454.26 <br />Account <br />CITY OF CENTERVILLE <br />OENTERVaLLF, MN 55038 03595,5. <br />,:,:�AMOU&T,;,�:' COMMENTS WSD0UNT:, <br />611412023 HIGHLAND PRODUCTS "GROUP, LLQ <br />310031119 $2,45426 E 10145202-210 BIKE REPAIR STAND- (INVOICE DA MOD $2,464.26 <br />931 VILLAGEBLk)STE905-354 WESTPAIMSFACHH-M409 <br />Check ToW $2,45426 <br />FORM NO, 45$ sw:7--1-800 -PAZZ-PA <br />
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