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345196 10/18/19
CITY 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