HomeMy WebLinkAbout357134 08/17/20VENDOR: 353538
CITY OF CARMEL, INDIANA DISCOUNT SCHOOL SUPPLIES CHECK NUMBER: 357134
PO BOX 734309 CHECK DATE: 08/17/20
�:! •` • ONE CIVIC SQUARE CHECK AMOUNT: $*******548.73*
2 CHICAGO IL 60673 4309
aj CARMEL, INDIANA 4603 DESCRIPTION
AMOUNT GENERAL PROGRAM SUPPL
21,4
ACCOUNT PO NUMBER INVOICE NUMBER 441.76 GENERAL PROGRAM SUPPL
DEPARTMENT 4239039 W534640101 106.97
108E 4239039 W53669480101
1081