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397165 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * * 1,708.18* CHECK NUMBER: 397165 CHECK DATE: 07/27/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 072523 1,708.18 EXTERNAL TRAINING TRA