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HomeMy WebLinkAbout309515 03/27/17 9�;; .�� CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $"""`""%57.44" �; =q CARMEL, INDIANA 46032 Po eox 88029 CHECK NUMBER: 309515 +,, CHICAGO IL 60680-1029 CHECK DATE: 03/27/17 ..h rpN�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926091435 57.44 FOOD & BEVERAGES , ■ � ?/ * <® « 0 0Oq O \ 2\ c§ 3 q ? ® D o krn n \m w\ (D 2 (0 / m0/ CL \ \ k $ @ w T a 0 § m L k k # C 2 \ _0 � m / o E t -n k 7 \ k k CL X c X / ^ k & 0 2 2 2 > - i c 0 7 t W2 > —:E 3 = r \ \ � \ 0 \ z E g / k o � \ 4A CL § 3 \ \ R a w ° E } / � © _ I & / , / K k ° ® w /E f _ G m / § e =CD 3 rr C \ ( CLƒ \ j \ / \ } \ to ^ \ {$ « z §_ E 0 Up § / \ G 2 e o § J f \ 2) § © # $ f \ 2 � 0 CD \ r%) 9.:M" / / -0 �< 0 ' Ul TC-D a K D ID m ®¥ 00 R G E / ƒ irO E § 0 C � 0 � / \ n k °\ $ i M \ , a CD U) CL 0 / \ / \ k D \ \ - § = :-4 c % -