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Date: 10/10/19 Time: 11:15:03Release Dates 10/17/19 10/17/19General Plane School District Invoices Payables 20192020 Vendor # 0507 9998Vendor#Year Account NumberVendor Name And Address7590 AMP ElectricSupplies

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Date 101019 refers to October 10, 2019.

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