OTHERAPPROVED
City of Carlos Treasurer Report 2026-06-01
Additional Payment to Donna Eveslage Approved by City
$425.00City of CarlosEVESLAGE, DONNAJune 1, 2026
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Description
The City of Carlos approved a $425.00 payment to Donna Eveslage for services or reimbursement.
Contract Details
Contract Amount
$425.00
Vendor
EVESLAGE, DONNA
Agency
City of Carlos, MN
Contract Type
OTHER
Document Date
June 1, 2026
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