town-of-deerfield-financial-report-november-3-2025_e7f.pdf
Credit card payment to Cardmember Service
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Description
The Town of Deerfield paid $578.73 to Cardmember Service via check 2350 to cover credit card expenses later allocated to Water and Sewer funds. The report does not specify any card program agreement details.
Contract Details
Contract Amount
$578.73
Vendor
CARDMEMBER SERVICE
Agency
Town of Deerfield, MI
Contract Type
FINANCIAL_SERVICES
Document Date
November 3, 2025
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