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24-4171

ORDER authorizing reimbursement of $414.78 to the Sheriff’s Office 001-200-542 for repairs to Fire Services vehicles payable from 106-250-542 (detail attached).

Order Passed Introduced September 4, 2024

Committee: County Administrator Office
Introduced: September 4, 2024
On agenda: September 9, 2024
Passed: September 9, 2024

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