Commission Approves Financial Transaction Payment to Embers Credit Union
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Description
The City of Munising authorized a $3,407.54 payment to Embers Credit Union, likely for financial or payroll-related obligations. This was included in the bills.
Contract Details
Contract Amount
$3,407.54
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 16, 2026
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