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Home My WebLink About398478 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $ * * * * * * * * 57.95 * CHECK NUMBER: 398478 CHECK DATE: 09/06/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423 903 9 W05712960101 57.95 GENERAL PROGRAM SUPPL