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605358 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359602 GOLD MEDAL PRODUCTS 10700 MEDALLION DR CINCINNATI OH 45241-4807 CHECK AMOUNT: $*******372.65* CHECK NUMBER: 605358 CHECK DATE: 05/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1095 4239040 80-189941 AMOUNT 372.65 DESCRIPTION FOOD & BEVERAGES