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Home My WebLink About408388 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES - P0 BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $*****'**607.79* CHECK NUMBER: 408388 CHECK DATE: 05/29/24 DEPARTMENT 1082 1082' --ACCOUNT . PO NUMBER INVOICE NUMBER - AMOUNT 4239.039 - . W14618940101 166.74 4239039 - W1461894010.2 441.05 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL