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387568 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032;: VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * *4,065.1 1 * CHECK NUMBER: 387568 CHECK DATE: 11 /10/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT 4343002 11.7.22 EXPENSES 4,065•.11 DESCRIPTION EXTERNAL TRAINING TRA