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Home My WebLink About342240 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT CM CPD CHECK AMOUNT: $*******905.00* CHECK NUMBER: 342240 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 210 4357000 080219 AMOUNT 905.00 DESCRIPTION TRAINING SEMINARS