Cherryland Electric February Utility Bill Paid
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Description
The Village of Suttons Bay paid Cherryland Electric $322.31 for February 2026 electric service under account 8364410. The payment reflects routine utility expenses for Village facilities.
Contract Details
Contract Amount
$322.31
Vendor
CHERRYLAND ELECTRIC
Agency
Town of Suttons Bay, MI
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Service for February 2026 (Acct# 8364410)
Renewal Info
Ongoing utility service billed monthly; renews continuously with monthly payments.
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