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341616 07/24/19
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: $********48.95* CHECK NUMBER: 341616 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4239040 926122793 1207 4239040 926122943 AMOUNT 23.95 25.00 DESCRIPTION FOOD & BEVERAGES FOOD & BEVERAGES