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364712 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 VENDOR: 372099 HENRY MESTETSKY CIO CRC DFP1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 4340000 138299050 CHECK AMOUNT: $*******310.00* CHECK NUMBER: 364712 CHECK DATE: 03/1 1 /21 DESCRIPTION LEGAL FEES