HomeMy WebLinkAbout390668 02/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352108
WAL-MART COMMUNITY
CAPITAL ONE
PO BOX 60506
CITY OF INDUSTRY CA 9171 6-0506
CHECK AMOUNT: $*****1,156.20*
CHECK NUMBER: 390668
CHECK DATE: 02/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4230200 1646506428
1081 4239039 - 164-6506428
1125 4239039 1646506428
AMOUNT
54.82
1,058.33
43.05
DESCRIPTION
OFFICE SUPPLIES
GENERAL PROGRAM -SUP PL
GENERAL PROGRAM SUPPL