City of Goose Creek Vendor Publication Report 2025-12-29
Goose Creek reports $26K to Card Services
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Description
The City of Goose Creek recorded payments of $26,610.72 to Card Services for the period December 22–26, 2025, reflecting credit or purchasing card activity.
Contract Details
Contract Amount
$26,610.72
Vendor
CARD SERVICES
Agency
City of Goose Creek, KY
Contract Type
FINANCIAL_SERVICES
Document Date
December 29, 2025
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