Bath Township AgendaPacket Board of Trustees Meeting 2026-05-18
Merrick Enterprises ACH vendor payment
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Description
Bath Township issued a $170.32 ACH payment to Merrick Enterprises on May 8, 2026 via transaction 0000001122.
Contract Details
Contract Amount
$170.32
Vendor
MERRICK ENTERPRISES
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
May 18, 2026
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