HomeMy WebLinkAbout349584 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 734309
CHICAGO IL 60673-4309
CHECK AMOUNT: $ * * * * * * * 282.64*
CHECK NUMBER: 349584
CHECK DATE: 02/1 1 /20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 44843690101
4239039 44843720101
1096
AMOUNT
46.45
236.19
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL