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Home My WebLink About605804 06/10/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365677 GORDON FOOD SERVICE, INC PO BOX 88029 CHICAGO IL 60680-1029 CHECK AMOUNT: $ * * * * 13,017.00* CHECK_ NUMBER: 605804 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4359000 113195 9022877199 1203 4359003 116834 9022877199 AMOUNT 11,503.80 1,513.20 DESCRIPTION DORA CUPS DORA CUPS