town_of_st_john_accounts_payable_voucher_register.pdf
Water sales tax remitted to INDIANA DEPT OF REVENUE
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Description
The Town of St. John remitted $12,465.71 to the INDIANA DEPT OF REVENUE for March 2024 water sales tax. The payment was processed on April 8, 2024.
Contract Details
Contract Amount
$12,465.71
Vendor
INDIANA DEPT OF REVENUE
Agency
Town of St. John town, IN
Contract Type
OTHER
Document Date
November 12, 2025
Contract Term
March 2024
Renewal Date
2024-03-31
Renewal Info
Monthly tax remittance for March 2024 water sales.
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