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339850 06/10/19
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: $********70.25* CHECK NUMBER: 339850 CHECK DATE: 06/10/19 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239040 926121538 33.73 4239040 926121685 36.52 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES