Brownsburg Town Council Agenda February 26 2026
Third HSA Remittance Paid to Indiana Members Credit Union
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Description
$14,667.84 remitted to INDIANA MEMBERS CREDIT UNION for employee HSA payroll deductions in February 2026.
Contract Details
Contract Amount
$14,667.84
Vendor
INDIANA MEMBERS CREDIT UNION
Agency
Town of Brownsburg, IN
Contract Type
OTHER
Document Date
February 26, 2026
Contract Term
PR 2/13/26
Renewal Date
2026-03-13
Renewal Info
Ongoing payroll deduction.
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