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