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November 23, 2020VILLAGE OF WHEELING EXPENDITURES October 29, 2020, November 18, 2020Previously Paid Invoices 10/29/2020 11/12/$$$20203,506.51221,063.$79224,570.301,428,030.58ACH / Wire Transfers
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October manuals refer to specific regulatory or compliance documents that are required to be filed by certain entities during the month of October. These manuals may contain operational, financial, or compliance-related information.
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