Shelly Materials Inc road materials payment
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Description
Bath Township processed a $250.42 ACH payment to Shelly Materials Inc on May 8, 2026 for construction materials via transaction 0000001119.
Contract Details
Contract Amount
$250.42
Vendor
SHELLY MATERIALS INC
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
May 18, 2026
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