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342924 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY 3035 MAQUA COURT CARMEL IN 46033 CHECK AMOUNT: S*******163.10* CHECK NUMBER: 342924 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 20190327 1801 4350900 20190430 112.76 50.34 OTHER CONT SERVICES OTHER CONT SERVICES