The URL can be used to link to this page

Home My WebLink About373723 11/02/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $*******404.37* CHECK NUMBER: 373723 CHECK DATE: 1 1 /02/21 DEPARTMENT 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 W73579780101 100.04 OFFICE SUPPLIES 4239039 W73579820101 252.77 GENERAL PROGRAM SUPPL 4239039 W73680010101 9.11 GENERAL PROGRAM SUPPL 4239039 W73680010102 42.45 GENERAL PROGRAM SUPPL