HomeMy WebLinkAbout341545 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
3035
MAQUA COURT
CARMEL IN 46033
CHECK AMOUNT: $********28.34*
CHECK NUMBER: 341545
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
856 5023990 M20190723
AMOUNT
28.34
DESCRIPTION
OTHER EXPENSES