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383310 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $*******317.39* CHECK NUMBER: 383310 CHECK DATE: 07/20/22 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7.12.22 EXPENSES 317.39 OTHER MISCELLANEOUS