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363943 02/17/21
DEPARTMENT 1120 AMOUNT: $***137.46* VENDOR: 365677 CHECK **** GORDON FOOD SERVICE, INC CHECK NUMBER: 30 3943 * 1 CITY OF CARMEL, INDIANA No BOX 88029 CHECK DATE: ONE CIVIC SQUARE CHICAGO IL sosao-io29 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 137 .46 PROMOTIONAL FUNDS 4355100 926143531