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ORR #46286
From:Honor Motes To:khuxley69@gmail.com Cc:Kim Trawick Subject:ORR #46286 Date:Thursday, January 24, 2019 3:07:01 PM Attachments:Purchase Orders - PO19045 - PSD SOFTWARE LLC - 10_01_2018 - VENDOR #05866 - HIPERWEB ANNUAL MAINTENANCE.pdf Attached is the requested information for Hiperweb.