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383592 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/0 CPD CHECK AMOUNT: $*******565.00* CHECK NUMBER: 383592 CHECK DATE: 07/28/22 DEPARTMENT 852 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSROA 150.00 OTHER EXPENSES 5023990 NASRO 415.00 OTHER EXPENSES