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337345 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY 3035 MAQUA COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * *39.00* CHECK NUMBER: 337345 CHECK DATE: 04/04/19 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 20190314 39.00 DESCRIPTION OTHER CONT SERVICES