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