Town of Long Beach Council Meeting Agenda March 9, 2026
Accounting Services Payment Approved for Cender/Dalton
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Description
The Town of Long Beach paid $2,959.13 in accounting expenses to Cender/Dalton, as recorded in the consent agenda.
Contract Details
Contract Amount
$2,959.13
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
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