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2018 Departmental Expenditures

Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2018. If you have questions regarding the items below, please contact Senior Services at (603) 624-6533.

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Department NameDescriptionVendorVendor NumberAmount
Senior ServicesElectricityEVERSOURCE000002557$16,365.71
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