berrien_county_finance_committee_accounts_payable.pdf
Michael Wharton accounts payable voucher approved
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Description
Michael Wharton paid $13,657.70 for contracted services as part of accounts payable voucher #2545.
Contract Details
Contract Amount
$13,657.70
Vendor
MICHAEL WHARTON
Agency
Galien village, MI
Contract Type
Service
Document Date
December 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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