395097 06/06/23CITY OFF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
C/O CRC DEPT
CHECK AMOUNT: $*****2,710.67*
CHECK NUMBER: 395097
CHECK DATE: 06/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE -NUMBER
AMOUNT
1801 4343002 ULI SPRING CONF. 2,710.67
DESCRIPTION
EXTERNAL TRAINING TRA