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Checkbook Online Vendor:
ANIMAL CARE EQUIPMENT & SERVICES LLC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502331 | $266.26 |
| 2/6/2024 | 502462 | $3,085.44 |
| 4/16/2024 | 503327 | $6,525.00 |