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336885 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365677 GORDON FOOD SERVICE, INC PO BOX 88029 CHICAGO IL 60680-1029 CHECK AMOUNT: $*******166.02* CHECK NUMBER: 336885 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355100 926118506 1120 4355100 926118508 AMOUNT 154.05 11.97 DESCRIPTION PROMOTIONAL FUNDS PROMOTIONAL FUNDS