Huntertown Town Council AgendaPacket 2026-05-18
FICA Withholding Paid to IRS
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Description
An additional $4,339.36 payment to the Internal Revenue Service was approved for FICA withheld under voucher 49910.
Contract Details
Contract Amount
$4,339.36
Vendor
INTERNAL REVENUE SERVICE
Agency
Town of Huntertown town, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
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