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Home My WebLink About407886 05/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA"46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PO BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $*******183.31 *" CHECK NUMBER: 407886 CHECK DATE: 05/20/24 DEPARTMENT 1082 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4239039- W14627750101 183.31 DESCRIPTION GENERAL PROGRAM SUPPL.