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390179 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * * * * *44.94* CHECK NUMBER: 390179 CHECK DATE: 01/27/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 NOV-DEC 2022 44.94 EXTERNAL TRAINING TRA