city-of-st-clair-shores-retiree-health-care-board-meeting-agenda_e89.pdf
City of St Clair Shores invoice approval requested
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Description
Approval is requested for invoices from City of St Clair Shores for $1,854.
Contract Details
Contract Amount
$1,854
Vendor
CITY OF ST CLAIR SHORES
Agency
City of St. Clair Shores, MI
Contract Type
Invoice
Document Date
August 19, 2025
Contract Term
NA
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