Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Town Remits Water Sales Tax to State
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Description
Huntertown processed a $12,678.11 payment to the Indiana Dept. of Revenue for water sales tax obligations. The remittance was included in the June 15, 2026 accounts payable vouchers approved by the council.
Contract Details
Contract Amount
$12,678.11
Vendor
INDIANA DEPT OF REVENUE
Agency
Town of Huntertown town, IN
Contract Type
OTHER
Document Date
June 15, 2026
Contract Term
Tax remittance for period through June 2026
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