City of Charlotte Agenda Packet 2026-06-22
City Credit Card Statement Paid to INDEPENDENT BANK
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Description
Charlotte approved payment of a $7,044.00 credit card statement to INDEPENDENT BANK covering City purchases from May 15 to June 11, 2026. The payment settles the City’s purchasing card account.
Contract Details
Contract Amount
$7,044.00
Vendor
INDEPENDENT BANK
Agency
City of Charlotte, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
Contract Term
Credit card charges from 5/15–6/11/2026
Renewal Info
Ongoing banking and credit card relationship; not a fixed-term procurement contract in this context.
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