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Home My WebLink About411490 08/14/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353538 DISCOUNT SCHOOL SUPPLIES PC BOX 734309 CHICAGO IL 60673-4309 CHECK AMOUNT: $*******303.54* CHECK NUMBER: 411490 CHECK DATE: 08/14/24 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4 23 903 9 W15262200101 303.54- GENERAL PROGRAM SUPPL