Town Issues Major TBK Bank Card Payment
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Description
A larger credit card payment of $2,168.63 was made by the Town of Ignacio to Cardmember Service (TBK Bank) on May 14, 2026. This disbursement is associated with claim CL 19497.
Contract Details
Contract Amount
$2,168.63
Vendor
CARDMEMBER SERVICE (TBK BANK)
Agency
Town of Ignacio, CO
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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