city-of-st-clair-shores-meeting-notice-2025-06-05_e37.txt
Invoice approved for City of St Clair Shores
Trusted by teams at
Description
Approval of invoice payment to City of St Clair Shores for $18,031.
Contract Details
Contract Amount
$18,031
Vendor
CITY OF ST CLAIR SHORES
Agency
City of St. Clair, MI
Contract Type
Invoice
Document Date
June 5, 2025
Contract Term
NA
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