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382656 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $*******188.22* CHECK NUMBER: 382656 CHECK DATE: 07/07/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 6.23.22 AMOUNT 188.22 DESCRIPTION OTHER CONT SERVICES