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City of Taylor Paid Invoice Report - Summary March 2020 Department , # of Vouchers Amount 23rd District Court 55 $ 34,700.95 Ani
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City of Taylor Paid Invoice Report - Summary March 2020 Department , # of Vouchers Amount 23rd District Court 55 $ 34,700.95 Ani
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City of Taylor Paid Invoice Report - Summary March 2020 Department , # of Vouchers Amount 23rd District Court 55 $ 34,700.95 Ani
ETC Source Four LED Series 2
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