HomeMy WebLinkAbout409253 06/14/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
C/O CRC DEPT
CHECK AMOUNT: $*****2;127.77*
CHECK NUMBER: 409253
CHECK DATE: 06/14/24
DEPARTMENT
1801 •
1801'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 061324 MILEAGE BA 212.39 EXTERNAL TRAINING TRA
4343002 CNU EXPENSES 1,915.38 EXTERNAL TRAINING TRA