April Electric Utility Bills Paid to INDIANA MICHIGAN POWER
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Description
Vicksburg approved payments totaling $2,240.60 to INDIANA MICHIGAN POWER for April 2026 electric service at multiple municipal locations. The charges were paid via check 19478 dated April 30, 2026.
Contract Details
Contract Amount
$2,240.60
Vendor
INDIANA MICHIGAN POWER
Agency
Vicksburg village, MI
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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