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376161 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/0 CRC DEPT CHECK AMOUNT: $*******180.00* CHECK NUMBER: 376161 CHECK DATE: 01/12/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340000 154029390 180.00 LEGAL FEES