SCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
CardConnect CE merchant fee payment
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Description
The district paid CARDCONNECT $481.17 in March 2026 CE merchant fees on April 3, 2026 via check 202500614.
Contract Details
Contract Amount
$481.17
Vendor
CARDCONNECT
Agency
Sartell-St. Stephen School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
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