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309800 03/31/17 .w`�"e. E' CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $********18.48* f�,=Q, CARMEL, INDIANA 46032 PO Box 68029 CHECK NUMBER: 309800 'i;,iTo�- . CHICAGO IL 60680-1029 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926091915 18.48 FOOD & BEVERAGES 0 o ? 3 / f « S G q 0 G = m ? _ > n O / z m n _ = mw m { c o7 2 m \ . Cj/ / O/ 0 m em 2 0 -n » o X \ / m jk (0 CL 0 0 - X T.CL ° C ® z 2 z 4 > O-n ; 1± 0 O » § m | \ c ¥ U2 / a i 2 K = f § k E ^ c 0 k k / \ J 0 m - o CD 2 C f 2 § + a (D q % 3 G & = a P Q , % i\ E; / C \ k $ / 0CL ) \ } k o CD 3 % C | ; # M %I § 4 q § z e % }ƒ - § -1 m \ } 9 G \$ _ / \ > \ � / 8 m e C [ b � E § g # � 0 a ƒ § 7 2 q ƒ 7 C a 20 ° \ 3( k %k k k c J 0 2 \f - { ) % $/ 0) ra E > 67 ƒ \ \ 0 \ Z n / / j _E / \ \ r- 0 CD (D + Z ) E C: % CDE ) \ 2 I M / k § m f \ ] , \ § E _ 2 «m { G / COCD )