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New Library Vendor Payments

Dison Enterprises


Parish Bill # Date Payee Invoice # Amount Comment
46 11/03/2023 Dison Enterprises 242 600.00 3 Grass Cuttings in 2023
47 11/13/2023 Dison Enterprises 253 600.00 3 Grass Cuttings in 2023

Grand Total:

$   1,200.00