OTHERAPPROVED
City of Carlos Treasurer Report 2026-06-01
City of Carlos Approves Payment to Donna Eveslage
$73.77City of CarlosEVESLAGE, DONNAJune 1, 2026
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Description
Donna Eveslage received $73.77 for services or reimbursement approved by the City of Carlos.
Contract Details
Contract Amount
$73.77
Vendor
EVESLAGE, DONNA
Agency
City of Carlos, MN
Contract Type
OTHER
Document Date
June 1, 2026
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