338963 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359602
GOLD MEDAL PRODUCTS
3439 N SHADELAND AVE SUITE 2
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******307.20*
CHECK NUMBER: 338963
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4239040 149933
AMOUNT
307.20
DESCRIPTION
FOOD & BEVERAGES