Town of Long Beach Council Meeting Agenda 2026-05-11
Town Reviews Additional Cender Dalton Invoice for Approval
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Description
Council is scheduled to approve payment of a $2,332.50 invoice from Cender Dalton (Invoice #12611). This reflects continued professional accounting or financial services to the town.
Contract Details
Contract Amount
$2,332.50
Vendor
CENDER DALTON
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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Town of Long Beach Council Meeting Agenda 2026-05-11
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