The URL can be used to link to this page

Home My WebLink About410390 07/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366920 LUCAS GOSSETT C/O CPD CHECK AMOUNT: $*******276.00* CHECK NUMBER: 410390 CHECK DATE: 07/17/24 • DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INSROA CONF. PER 276.00 OTHER EXPENSES