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347861 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY 3035 MAQUA COURT CARMEL IN 46033 CHECK AMOUNT: $*******155.27* CHECK NUMBER: 347861 CHECK DATE: 01 /03/20 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 HMR2019MILE 155.27 OTHER CONT SERVICES