City Pays Card Member Services Statement
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Description
The City Council authorized a $1,159.44 payment to Card Member Services at its May 11, 2026, meeting. This payment covers city credit card expenses as part of the regular claims.
Contract Details
Contract Amount
$1,159.44
Vendor
CARD MEMBER SERVICES
Agency
City of Michigan, ND
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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