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369456 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/O CPD CHECK AMOUNT: $ * * * * * * * 175.00* CHECK NUMBER: 369456 CHECK DATE: 07/08/21 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSROA 175.00 OTHER EXPENSES