Aultman Hospital Medical Service Invoice Paid
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Description
The Board’s payables include a $7.00 invoice to Aultman Hospital for medical services tied to the STD Control Program. The charge is recorded as a medical professional service.
Contract Details
Contract Amount
$7.00
Vendor
AULTMAN HOSPITAL
Agency
City of Canton, OH
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 24, 2026
Contract Term
February 2026 service (Account #099915682-9663)
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