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384939 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * * * * *42.13* CHECK NUMBER: 384939 CHECK DATE: 09/08/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 JULY-AUGUST MILEA 42.13 OTHER CONT SERVICES