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Home My WebLink About342664 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3535381 DISCOUNT SCHOOL SUPPLIES PO BOX 6013 CAROL STREAL IL 60197-6013 CHECK AMOUNT: $**"****1 CHECK NUMBER: 342664 CHECK DATE: 08/21/19 05.70* DEPARTMENT 1081 ACCOUNT 4 23 903 9 PO NUMBER INVOICE NUMBER W38472720101 AMOUNT 105.70 DESCRIPTION GENERAL PROGRAM SUPPL