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INSURANCEAPPROVED

Dupage Township Check Disbursement Report 2026-06-13

Principal Financial Dental Insurance Payment

$216.83Town of Du PagePRINCIPAL FINANCIALJune 13, 2026

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Description

DuPage Township made a $216.83 payment to PRINCIPAL FINANCIAL for dental insurance coverage on 05/26/2026.

Contract Details

Contract Amount

$216.83

Vendor

PRINCIPAL FINANCIAL

Agency

Town of Du Page, IL

Contract Type

INSURANCE

Document Date

June 13, 2026

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Issuing Agency

Town of Du Page

City

Town of Du Page, IL

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Vendor

PRINCIPAL FINANCIAL

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