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Home My WebLink About361347 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $ * * * * * * * 108.77 CHECK NUMBER: 361347 CHECK DATE: 12/10/20 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 W59286770101 108.77 GENERAL PROGRAM SUPPL