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HomeMy WebLinkAbout345824 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365677 GORDON FOOD SERVICE, INC PO BOX 88029 CHICAGO IL 60680-1029 CHECK AMOUNT: $*******220.17* CHECK NUMBER: 345824 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 851 5023990 926127184 851 5023990 926127185 AMOUNT 184.26 35.91 DESCRIPTION OTHER EXPENSES OTHER EXPENSES