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Home My WebLink About406610 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $*******'*98.88 CHECK NUMBER: 406610 • CHECK DATE: 04/1 1 /24 - DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 W14294440101 AMOUNT 98.88 DESCRIPTION GENERAL"PROGRAM SUPPL