Ohio Billing Inc EMS billing services payment
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Description
Bath Township processed a $2,800.00 ACH payment to Ohio Billing Inc on May 8, 2026 for billing services via transaction 0000001125.
Contract Details
Contract Amount
$2,800.00
Vendor
OHIO BILLING INC
Agency
Town of Bath, OH
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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