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Checkbook Online Vendor:
MOBILE INFIRMARY ASSOCIATION
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 269600 | $19,567.63 |
| 2/18/2025 | 269789 | $40,155.56 |
| 6/24/2025 | 270679 | $4,799.99 |