City of Clearwater Council Meeting Agenda 2026-06-23
City Pays Corporate Card Statement to Cardmember Services
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Description
Clearwater paid CARDMEMBER SERVICES $1,769.30 via bank draft for a city credit card statement. The payment covers various small operating expenses charged to the card.
Contract Details
Contract Amount
$1,769.30
Vendor
CARDMEMBER SERVICES
Agency
City of Clearwater, KS
Contract Type
OTHER
Document Date
June 23, 2026
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