town-of-st-clair-meeting-notice-2025-06-05_a4e.txt
City of St Clair Shores invoices approved
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Description
Approval of invoices for City of St Clair Shores totaling $18,031.
Contract Details
Contract Amount
$18,031
Vendor
CITY OF ST CLAIR SHORES
Agency
Town of St. Clair, OH
Contract Type
Invoice
Document Date
June 5, 2025
Contract Term
NA
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town-of-st-clair-meeting-notice-2025-06-05_a4e.txt
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