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370352 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/0 CPD CHECK AMOUNT: $*******455.00* CHECK NUMBER: 370352 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 NASRO AMOUNT 455.00 DESCRIPTION OTHER EXPENSES