HomeMy WebLinkAbout344211 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365677
GORDON FOOD SERVICE, INC
PO BOX 88029
CHICAGO IL 60680-1029
CHECK AMOUNT: $**"*1,258.73"
CHECK NUMBER: 344211
CHECK DATE: 09/30/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 926125817 1,258.73 OTHER EXPENSES