Town of Long Beach Council Meeting Agenda 2026-05-11
Accounting Expense Payment to Cender/Dalton Up for Approval
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Description
The agenda lists $4,280.46 in accounting expenses paid to Cender/Dalton for council approval. This ratifies prior payments for financial and accounting services.
Contract Details
Contract Amount
$4,280.46
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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