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380519 05/10/22
CITY 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: $ * * * * * * * 524,10* CHECK NUMBER: 380519 CHECK DATE: 05/10/22 DEPARTMENT 1095 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239040 169151 524.10 FOOD & BEVERAGES