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Home My WebLink About395505 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