City of Michigan City Minutes Regular monthly meeting 2026-06-08
June Utility/Communications Payment to Polar Approved
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Description
Council approved $189.17 payment to Polar for utility or communications services as part of June bills.
Contract Details
Contract Amount
$189.17
Vendor
POLAR
Agency
Michigan City Park District, ND
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
June 2026
Renewal Info
Routine monthly utility payment.
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