346414 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365677
GORDON FOOD SERVICE, INC
PO BOX 88029
CHICAGO IL 60680-1029
CHECK AMOUNT: $*******129.32*
CHECK NUMBER: 346414
CHECK DATE: 11 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 926127913
AMOUNT
129.32
DESCRIPTION
OTHER EXPENSES