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Home My WebLink About382222 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $ * * * * * * * 202,84* CHECK NUMBER: 382222 CHECK DATE: 06/29/22 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 W84420080101 202.84 GENERAL PROGRAM SUPPL