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Departmental Expenditures
2025 Departmental Expenditures
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2025.
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Department Name
Description
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Vendor Number
Amount
City Clerk's Office
CIP Equipment
MILESTONE ENGINEERING & CONSTRUCTIO
000038744
$84,991.02
City Clerk's Office
Elections
MANCHESTER POLICE DEPARTMENT
000035127
$20,917.21
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