City of Wheatland Minutes Regular Meeting 2026-05-11
Council Pays $428.11 in Card Center Charges
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Description
The council authorized a $428.11 payment to Card Center, covering city credit card expenditures as listed in the bills payable.
Contract Details
Contract Amount
$428.11
Vendor
CARD CENTER
Agency
City of Wheatland, IA
Contract Type
OTHER
Document Date
May 11, 2026
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