City Confirms Utility Payment to DTE Energy
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Description
The City of Charlevoix ratified an $11,527.59 EFT payment to DTE Energy for utility services as part of its May 18, 2026 accounts payable approval.
Contract Details
Contract Amount
$11,527.59 (EFT on 05/12/2026)
Vendor
DTE ENERGY
Agency
Town of Charlevoix, MI
Contract Type
UTILITIES
Document Date
May 18, 2026
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City of Charlevoix City Council Regular Meeting Agenda May 18 2026
City of Charlevoix City Council Regular Meeting Agenda May 18 2026
City of Charlevoix City Council Regular Meeting Agenda May 18 2026
City of Charlevoix City Council Regular Meeting Agenda May 18 2026
City of Charlevoix City Council Regular Meeting Agenda May 18 2026
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