FINANCIAL_SERVICESAPPROVED
Carbondale City Council Agenda 2026-06-09
Wells Fargo Payment Warrant Approved
$311,829.84Dowell villageWELLS FARGOJune 9, 2026
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Description
City Council approved payment of accounts payable warrant #WF 04/2026 processed through Wells Fargo, totaling $311,829.84 for the period ending April 30, 2026.
Contract Details
Contract Amount
$311,829.84
Vendor
WELLS FARGO
Agency
Dowell village, IL
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Contract Term
Period Ending 04/30/2026
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