noble-local-schools-report-2025-04-30_ba9.pdf
Chase Credit Card payment processing
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Description
Chase Credit Card processed payments totaling $56,221.97 for Noble Local School District in April 2025.
Contract Details
Contract Amount
$56,221.97
Vendor
CHASE CREDIT
Agency
Noble Local Schools, OH
Contract Type
Service
Document Date
April 30, 2025
Contract Term
April 24, 2025
Renewal Date
NA
Renewal Info
NA
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