HomeMy WebLinkAbout386532 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 734309
CHICAGO IL 60673-4309
CHECK AMOUNT: $ * * * * * * * 239.09 *
CHECK NUMBER: 386532
CHECK DATE: 10/18/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 W91750190101
AMOUNT
239.09
DESCRIPTION
GENERAL PROGRAM SUPPL