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396862 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/0 CPD CHECK AMOUNT: $ * * * * * * * * 71 .61 * CHECK NUMBER: 396862 CHECK DATE: " 07/20/23 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 NASRO 71.61 OTHER EXPENSES