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2022-249-E-AMS-Town of Carrboro-Farmer’s Market Compost Monitor
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2022-249-E-AMS-Town of Carrboro-Farmer’s Market Compost Monitor
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Last modified
7/1/2022 11:04:16 AM
Creation date
7/1/2022 11:03:07 AM
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Template:
Contract
Date
6/30/2022
Contract Starting Date
6/30/2022
Contract Ending Date
6/30/2022
Contract Document Type
Contract
Amount
$3,765.00
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Town of Carrboro,Carrboro,NC 27 510 <br />INVOICED ATE INVOICEN UMBER DESCRIPTION INVOICEA MOUNT <br />VENDORNU MBER VENDORNA ME CHECK NUMBER CHECK DATE CHECK AMOUNT <br />To the <br />Order Of FILE COPY <br />NON-NEGOTIABLE <br />Pay <br />TOWN OF CARRBORO <br />301 W. MAIN STREET <br />CARRBORO, NC 27510 <br />Vendor Number Check Number Check Date <br />PAGE:1 OF 1 CHECK NUMBER: 00079629 <br />09/03/2020 2020-swpf-4 sw program fee 2020-2021 $1,278.00 <br />Voucher #: 178570 <br />GL#:10 -PW-550-580 -504701-$1,278.00 <br />1209 ORANGE COUNTY SOLID WASTE 79629 06/24/2021 $1,278.00 <br />$1,278.00 <br />*One Thousand Two Hundred Seventy-eight Dollars and 00 Cents* <br />ORANGE COUNTY SOLID WASTE <br />1207 EUBANKS ROAD <br />CHAPEL HILL,NC 27516-0000 <br />1209 79629 06/24/2021 <br />DocuSign Envelope ID: 925D6FBC-24A8-425B-8158-E760CA6EAD2A
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