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317727 10/19/2017 ,tllq* '• CITY OF CARMEL, INDIANA VENDOR: 365677 CHECK AMOUNT: $********50.98* ONE CIVIC SQUARE GORDON FOOD SERVICE, INC PO BOX 88029 CHECK NUMBER: 317727 CARMEL, INDIANA 46032 ' CHICAGO IL 60680-1029 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 926100219 50.98 FOOD & BEVERAGES / , ? Q ? 3 q / O -u 0 3 = I E c ° ® # k ^ 0 k /k ^ k / ? F OD -n w 2 @ o / / \ OL a) 0 0 k / 9 / § m 7 0 9 m m m © e 2 < (D $ k o 6 m 00 [ K 0 2 \ / \ 0 E k 2 D 2 k (D ® w 2 2 R E > -n O \ p / m | $ CO 2 > \ § $ 2 7 } r- < $ - 3 k \ / i $ E 7 0 m ¥ m , o o � § \ % _ S ) . ; # - CL \ C § O + f E - 0 / cr CD 0 E / / �77 a § k_ / 03§ \ % / w k 7 \ / N I ± 2 | \ cn , - § o - # \Z G m § 2 _ ii � ) m \ \ w # k \ k\ D\ }f 3 \ E ; ( § \ 0 � �z CD 0 7 0E - C [ 00 $ \ / § =Dr i CL } £ N ?� | a{ \ \ �\ R f_ / ) _ §_o u6 \ > \� m 0 0 2 X 0 $ \ ( j 2 / 7 \ / r O 0 z n ] n / I ® c ® E 2 a E m / CD / 0 - 0 _® M z k \ CL § C: § # 0 § k CD \ f � CL & \ - o C & m w \