345443 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
3035
MAQUA COURT
CARMEL IN 46033
CHECK AMOUNT: $********23.00*
CHECK NUMBER: 345443
CHECK DATE: 10/25/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 PARKING 23.00 EXTERNAL TRAINING TRA