Town of East Montpelier Accounts Payable Check Warrant Report June 2023
Magee Copy Paper Purchase Authorized
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Description
East Montpelier approved a $46.75 payment to MAGEE for copy paper under invoice 189313. The office supply expense was paid via check 10114 dated June 19, 2023.
Contract Details
Contract Amount
$46.75
Vendor
MAGEE
Agency
Town of East Montpelier, VT
Contract Type
SUPPLIES
Document Date
June 19, 2023
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