Small Disbursement to Individual Vendor Conrad Rohrer
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Description
The City made a $35.00 payment to Conrad Rohrer, approved in the May 19, 2026 accounts payable list.
Contract Details
Contract Amount
$35.00
Vendor
CONRAD ROHRER
Agency
Town of Charlevoix, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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