Loading...
341486 07/24/19CITY 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: $*******407.10* CHECK NUMBER: 341486 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 151733 AMOUNT 407.10 DESCRIPTION FOOD & BEVERAGES