HomeMy WebLinkAbout378660 03/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
C/O CRC DEPT
CHECK AMOUNT: $*******562.04*
CHECK NUMBER: 378660
CHECK DATE: 03/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 HM7806
AMOUNT
562.04
DESCRIPTION
OTHER PROFESSIONAL FE