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337539 04/09/19
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: $*******275.84* CHECK NUMBER: 337539 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 926119058 1207 4239040 926119421 AMOUNT 119.93 155.91 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES.