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388470 12/08/22
CITY OF CARMEL., INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/0 CRC DEPT CHECK AMOUNT: $ * * * * * * *935.00* CHECK NUMBER: 388470 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4343002 500459 AMOUNT 935.00 DESCRIPTION EXTERNAL TRAINING TRA