Second IRS Tax Payment of $2,381.86 Approved
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Description
Baltimore Township approved an additional $2,381.86 remittance to the Internal Revenue Service for February 2026. This payment was included in the check register bills.
Contract Details
Contract Amount
$2,381.86
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Baltimore, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 10, 2026
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