340261 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
3035
MAQUA COURT
CARMEL IN 46033
CHECK AMOUNT: $********25.07*
CHECK NUMBER: 340261
CHECK DATE: 06/20/19
DEPARTMENT
856
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REIMB 25.07
DESCRIPTION
OTHER EXPENSES