City of Michigan City Minutes Regular Monthly Council Meeting 2026-04-13
Payment to Polar for Services Approved
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Description
Michigan City Council authorized a $189.07 payment to Polar for utility or communication services on April 13, 2026. The expenditure was part of the routine claims and passed unanimously.
Contract Details
Contract Amount
$189.07
Vendor
POLAR
Agency
City of Michigan, ND
Contract Type
UTILITIES
Document Date
April 13, 2026
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