Council Approves Corydon Group Invoice for Lobbying
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Description
The Town Council approved payment of a $6,250.00 invoice from The Corydon Group, LLC as part of the consent agenda. The invoice reflects ongoing lobbying and government relations services.
Contract Details
Contract Amount
$6,250.00
Vendor
CORYDON GROUP LLC
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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