345196 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
3035
MAQUA COURT
CARMEL IN 46033
CHECK AMOUNT: $*******310.00*
CHECK NUMBER: 345196
CHECK DATE: 10/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 112870170
AMOUNT
310.00
DESCRIPTION
OTHER CONT SERVICES