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402517 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 372099 HENRY MESTETSKY CIO CRC DEPT CHECK AMOUNT: $ * *. * * * * * * 89.34* CHECK NUMBER: 402517 CHECK DATE: 12/21/23 • DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002. 08231223 • 89.34 EXTERNAL TRAINING TRA