The URL can be used to link to this page

Home My WebLink About383885 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365677 GORDON FOOD SERVICE, INC PO BOX 88029 CHICAGO IL 60680-1029 CHECK AMOUNT: $*******202,30* CHECK NUMBER: 383885 CHECK DATE: 08/08/22 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 951092038 202.30 OTHER EXPENSES