town_of_st_john_accounts_payable_voucher_register.pdf
November Water Sales Tax Paid to Indiana DOR
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Description
The Town of St. John approved a $14,973.74 remittance to the INDIANA DEPT OF REVENUE for November 2025 water sales tax due. The payment fulfills statutory tax obligations.
Contract Details
Contract Amount
$14,973.74
Vendor
INDIANA DEPT OF REVENUE
Agency
Town of St. John town, IN
Contract Type
OTHER
Document Date
December 17, 2025
Contract Term
November 2025
Renewal Info
Recurring monthly sales tax payments.
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