HomeMy WebLinkAbout403824 01/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE _:
CARMEL, INDIANA 46032
VENDOR: 3.53538
DISCOUNT SCHOOL SUPPLIES'
PO BOX 734309
CHICAGO IL 60673=4309
CHECK AMOUNT: $*******198.92*
CHECK NUMBER: 403824
CHECK DATE: 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 W13528420101
AMOUNT
198.92
DESCRIPTION
GENERAL PROGRAM SUPPL