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340238 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/O CPD CHECK AMOUNT: $*******525.18* CHECK NUMBER: 340238 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 REFUND AMOUNT 525.18 DESCRIPTION TRAINING SEMINARS