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355582 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 VENDOR: 366920 LUCAS GOSSETT C/O CPD ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT40 .00 5023990 92005 CHECK AMOUNT: $********40.00* CHECK NUMBER: 355582 CHECK DATE: 07/10/20 DESCRIPTION OTHER EXPENSES