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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