Lowell Charter Township AgendaPacket 2026-06-15
Payment Approved for Park, Phone, Office Supplies
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Description
Elan Financial Services was paid $2,271.91 for park, phone, and office supplies by the Township.
Contract Details
Contract Amount
$2,271.91
Vendor
ELAN FINANCIAL SERVICES
Agency
Town of Lowell charter, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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