town-of-howardmeeting-minutes2024-02-26_1a2.pdf
Council Approves Bills Payment for $2,413.78
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Description
The Village of Howard City Council approved payment of bills totaling $2,413.78 as presented at the February 26, 2024 meeting. No further vendor detail was provided in the document.
Contract Details
Contract Amount
$2,413.78
Vendor
BILLS AS PRESENTED
Agency
Town of Howard, MI
Contract Type
OTHER
Document Date
February 26, 2024
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