town-of-bethel-report-2024-07-11_69d.pdf
Internal Transfer Approved in Village of Bethel Ledgers
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Description
A payment of $12,422.80 was approved within Village of Bethel accounts on 07/01/2024.
Contract Details
Contract Amount
$12,422.80
Vendor
VILLAGE OF BETHEL
Agency
Town of Bethel, OH
Contract Type
FINANCIAL_SERVICES
Document Date
July 11, 2024
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