HomeMy WebLinkAbout339513 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 6013
CAROL STREAL IL 60197-6013
CHECK AMOUNT: $*****"*101.29*
CHECK NUMBER: 339513
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 W35803730101
AMOUNT
101.29
DESCRIPTION
GENERAL PROGRAM SUPPL