Township Pays American Express Credit Card Bill
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Description
Auglaize Township remitted $1,142.41 to American Express to pay its credit card account, as detailed in Advice 62-2026.
Contract Details
Contract Amount
$1,142.41
Vendor
AMERICAN EXPRESS
Agency
Town of Auglaize, OH
Contract Type
FINANCIAL_SERVICES
Document Date
March 23, 2026
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Auglaize Township Trustees Meeting Minutes March 2026
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