380653 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 734309
CHICAGO IL 60673-4309
CHECK AMOUNT: $*******232,11 *
CHECK NUMBER: 380653
CHECK PATE: 05/17/22
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 W82046660101 232.11 GENERAL PROGRAM SUPPL