town_of_st_john_accounts_payable_voucher_register.pdf
October Water Sales Tax Remitted to Indiana DOR
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Description
St. John remitted $23,608.79 to the INDIANA DEPT OF REVENUE for October 2025 water sales tax. This transaction reflects required state tax remittance on utility sales.
Contract Details
Contract Amount
$23,608.79
Vendor
INDIANA DEPT OF REVENUE
Agency
Town of St. John town, IN
Contract Type
OTHER
Document Date
December 17, 2025
Contract Term
October 2025
Renewal Info
Monthly sales tax remittance based on water sales.
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