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398210 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $ * * * * * * * * 77.04* - CHECK NUMBER: 398210 CHECK DATE: .08/22/23 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 10.81 4239039 W05490580101 AMOUNT 77.04 DESCRIPTION GENERAL PROGRAM SUPPL