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381898 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * * 2,329,62* CHECK NUMBER: 381898 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4343002 6.9.22 AMOUNT 2,329.62 DESCRIPTION EXTERNAL TRAINING TRA