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351250 03/24/20
CITY OF CARMEL, INDIANA VENDOR: 372099 ONE CIVIC SQUARE HENRY MESTETSKY CARMEL, INDIANA 46032 3035 30 35 COURT CARMEL IN 46033 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT28 50 OTHER CONT SERVICES 4350900 001011067-10.00 OTHER CONT SERVICES 5023990 0 20200//3 0239202059.00 OTHER EXPENSES 113 DEPARTMENT 1801 1801 855 CHECK AMOUNT: $********97.50* CHECK NUMBER: 351250 CHECK DATE: 03/24/20