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Invoice number 61608

Paid to: LICHFIELD TARMACADAM LTD

Date: 07/03/2016

Invoice total: £2,100.00

Payments

Date Amount Department
07/03/2016 £1,365.00 Lichfield Car Parks
07/03/2016 £735.00 District Highways

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© Copyright 2016 Lichfield District Council