341835 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365677
GORDON FOOD SERVICE, INC
PO BOX 88029
CHICAGO IL 60680-1029
CHECK AMOUNT: $*******182.94*
CHECK NUMBER: 341835
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 926123305
AMOUNT
182.94
DESCRIPTION
OTHER EXPENSES