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406518 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/O CRC DEPT CHECK AMOUNT: $ * * * * * * * 709.74*, CHECK NUMBER: 406518 CHECK DATE: ' 04/05/24 DEPARTMENT 1801 1801'.. 1.80"1. 1801 1801 1801 1801 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 011924 10.00 4343002 012424 10.00_ 434-3002 012424-2' 20.00 4343002 022424 298.20 4230200 030524 - - 2.12.93 4343005. 032524 46.05 4343002 JA1FEB2024 112.56 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL TRAINING-TRA EXTERNAL TRAINING TRA EXTERNAL "TRAINING TRA OFFICE .SUPPLIES CHAMBER LUNCHEON: FEES EXTERNAL TRAINING TRA