HomeMy WebLinkAbout408584 05/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
C/0 CRC DEPT
CHECK AMOUNT: $*****2,198.02*
CHECK NUMBER: 408584
CHECK DATE: 05/30/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION
1801. 4343002 020524 2,198.02 EXTERNAL TRAINING TRA