395505 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353538
DISCOUNT SCHOOL SUPPLIES
PO BOX 734309
CHICAGO IL 60673-4309
CHECK AMOUNT: $ * * * * * * * 997.38 *
CHECK NUMBER: 395505
CHECK DATE: 06/14/23
DEPARTMENT
1082
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 W04211090101 341.05
4239039 W04211090102 656.33
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL