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376384 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGOIL 60673-4309 CHECK AMOUNT: $ * * * * * * * 132.64* CHECK NUMBER: 376384 CHECK DATE: 01/19/22 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 W76598920101 26.53 OFFICE SUPPLIES 4239039 W76598920101 106.11 GENERAL PROGRAM SUPPL