383885 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