Town of Long Beach Council Meeting Agenda 2026-04-13
Accounting expenses paid to Cender/Dalton approved
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Description
The council agenda shows approval of March accounting expense payments of $5,555.46 to Cender/Dalton. This payment reflects professional accounting services provided to the town.
Contract Details
Contract Amount
$5,555.46
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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