Town of Norton Invoice Warrant Report April 2026
Dental Insurance Withholding Paid to Altus Dental
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Description
The Town of Norton remitted $1,058.39 to Altus Dental Insurance Co Inc for employee dental benefits. The payment represents dental withholdings processed through the general fund.
Contract Details
Contract Amount
$1,058.39
Vendor
ALTUS DENTAL INSURANCE CO INC
Agency
Town of Norton, MA
Contract Type
INSURANCE
Document Date
April 30, 2026
Contract Term
Invoice date 4/13/2026
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