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12969
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12969
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1/3/2018 9:09:05 AM
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1/3/2018 9:09:00 AM
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LINN-BENTON SCHOOL DIST 8J ALBANY, OR 97321 05034205 541-967-4505 <br /> 14382 City of Eugene 1305 12/20/2017 147 <br /> ' Vendor Vendor Name Voucher Date Account Number Check Number <br /> PO Number Invoice Amount <br /> 4414 V588404 637.61348 <br /> TOTAL: $637,613.48 <br />
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