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408878 06/07/24
CITY -OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372099 HENRY MESTETSKY C/0 CRC DEPT CHECK AMOUNT: $********62.98* CHECK NUMBER: 408878-. CHECK DATE: 06/07/24 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 MARAPRMAY2024 62.98 EXTERNAL TRAINING TRA