City credit card statements paid to INDEPENDENT BANK
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Description
Charlotte City Council approved $51,939.92 in payments to INDEPENDENT BANK for multiple city credit card statements covering December 2025 through April 2026 purchases. The payments reconcile p-card expenses across departments.
Contract Details
Contract Amount
$51,939.92
Vendor
INDEPENDENT BANK
Agency
City of Charlotte, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
December 2025 – April 2026 charges
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