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408393 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359602 GOLD MEDAL PRODUCTS 10700 MEDALLION DR CINCINNATIOH 45241-4807 CHECK AMOUNT: $*******372.65* CHECK NUMBER: 408393 CHECK DATE: 05/29/24 DEPARTMENT 1095. ACCOUNT PO NUMBER INVOICE NUMBER 4239040 183296 AMOUNT 372.65 DESCRIPTION FOOD E. BEVERAGES