INDOR tax payment processed by town
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Description
Sharpsville processed a $1,466.16 tax payment to INDOR as part of its administrative expenses.
Contract Details
Contract Amount
$1,466.16
Vendor
INDOR
Agency
Town of Sharpsville, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 9, 2026
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Town of Sharpsville Minutes Meeting April 9th, 2026
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