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402397 12/15/23
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: " 372099 HENRY MESTETSKY C/O CRC-DEPT CHECK AMOUNT: $ * * * * * * *360.00* CHECK NUMBER:-402397._ CHECK DATE: 12/15/23 DEPARTMENT 1801: ACCOUNT 4355300 PO NUMBER INVOICE NUMBER 177432670 _AMOUNT 360.00 DESCRIPTION ORGANIZATION & MEMBER