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Infill Street Tree Planting Contractor Invoice #7868 April 17, 2006 <br /> Infi114 Westmoreland Community Center - W 24th 12 Plantings $516 <br /> Bill entire amount to Account Code 531-9335-955184-61837 <br /> O <br /> ~ ~G®RC ~ p'~ Obi /~-~w1~-- %karG~ <br /> <br /> i <br /> i <br /> <br />