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393494 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359602 GOLD MEDAL PRODUCTS 10700 MEDALLION DR CINCINNATI OH 45241-4807 CHECK AMOUNT: $ * * * * * * * 582.95 * CHECK NUMBER: 393494 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 176052 AMOUNT 582.95 DESCRIPTION FOOD & BEVERAGES