Lassus Operational Expense Payment Approved
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Description
The Plan Commission approved a $305.49 payment to Lassus as part of its February/March 2026 claims. The expenditure likely relates to fuel or operational supplies.
Contract Details
Contract Amount
$305.49
Vendor
LASSUS
Agency
DeKalb County, IN
Contract Type
SUPPLIES
Document Date
April 1, 2026
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