HomeMy WebLinkAbout368156 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 734309
CHICAGO IL 60673-4309
CHECK AMOUNT: $ * * * * * * * 236.75 *
CHECK NUMBER: 368156
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 W67837230101
AMOUNT
236.75
DESCRIPTION
GENERAL PROGRAM SUPPL