City of Bessemer Minutes Regular Meeting 2026-05-26
Expense Reimbursement Payment to Mandy Lake
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Description
The City approved a payment of $96.65 to Mandy Lake, likely for expense reimbursement.
Contract Details
Contract Amount
$96.65
Vendor
LAKE, MANDY
Agency
Town of Bessemer, MI
Contract Type
OTHER
Document Date
May 26, 2026
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