344790 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365677
GORDON FOOD SERVICE, INC
PO BOX 88029
CHICAGO IL 60680-1029
CHECK AMOUNT: $""****88 81"
CHECK NUMBER: 344790
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4239040 926125635
851 5023990 926126029
AMOUNT
24.92
63.89
DESCRIPTION
FOOD & BEVERAGES
OTHER EXPENSES