Town of Long Beach Town Council Meeting Minutes 2026-04-13
Council Approves Cender Dalton Financial Services Invoice
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Description
The Town Council authorized payment of Invoice #12527 from Cender Dalton totaling $4,042.96. The payment covers financial and accounting services to the town.
Contract Details
Contract Amount
$4,042.96
Vendor
CENDER DALTON
Agency
Town of Long Beach, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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