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311719 05/30/17 '�u ��'`,'• CITY OF CARMEL, INDIANA VENDOR: 365677 ONE CIVIC SQUARE GORDON FOOD SERVICE, INC CHECK AMOUNT: $ ...*"118.68* r� CARMEL, INDIANA 46032 CPo BOX HICAGO 80 60680-7029 CHECK NUMBER: 311719 oN CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926094046 118.68 FOOD & BEVERAGES / m Q ? 3 E / p kq ¥ # z 0 0 / > o x o 0, z # z \ 00 -n// 0 % ® a 2 / \ \ 0 z / / \ O 2 0o w = « a A m 77 O ¥ m -n .66 / k / CF) 9 / 0 00 _ z � 6 j C j 0 q / � � ^ § > 2 3 ® ° z z [ / / . O | \ 0) Z Sr w ! g E - z A e % [ A k \ \ 3 \ i g E F 2 § m ƒ 2 § \ D \ _ = 2 - ; # ¥ /CL (-A, \ : \ + - E 7 7 3 \ Q k a 7 \ m o f m § \ ( 7 E E \ 0 § - / m k 7 Z \ j § »2 § o [ m - # @ e ,m % % g m a \ # § s ® \k$ � m \\ \ E m D \ ) ƒ \\ / ( 0C 0§3% \ /ƒ\ § g/ m o ) \ \ f 3 \ N i k § k f 5< -0 72. a / ( \ { §_\ ) 0 E a� CL \ m \ $ m 0 / 0 FF 2. \ _E / / \ r- 0 E ¥ ? ) CD E C & # ; E ® § o $ (D m m 2 » o } / \ / \ o ] § k / . _ D CLQ D / § § \