City Approves Additional Payment to Embers Credit Union
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Description
Munising City Commission approved a $426.30 payment to Embers Credit Union for additional financial transactions. The payment was in the list of bills.
Contract Details
Contract Amount
$426.30
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 16, 2026
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