Shelly Materials Inc Paid for Construction Materials
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Description
Bath Township processed a $3,711.84 ACH payment to Shelly Materials Inc for construction materials as part of the April 20, 2026 payments.
Contract Details
Contract Amount
$3,711.84
Vendor
SHELLY MATERIALS INC
Agency
Town of Bath, OH
Contract Type
SUPPLIES
Document Date
April 20, 2026
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Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
Bath Township Board of Trustees Meeting Agenda Packet 2026-06-15
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