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410670 07/23/24
CITY .OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 365677 GORDON FOOD SERVICE, INC PO BOX 88029 CHICAGO IL 60680-1029 CHECK AMOUNT: $*******284.06* CHECK NUMBER: 410670 CHECK DATE: 07/23/24 DEPARTMENT.:_ 'ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT ,DESCRIPTION_ 851 . 5023990 -951111327 284.06 _ OTHER EXPENSES