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410766 07/25/24
CITY OF CARMEL, INDIANA'. ONE CIVIC SQUARE, -- .CARMEL, INDIANA 46032. VENDOR: 372099 HENRY MESTETSKY CIO CRC DEPT CHECK AMOUNT: $ * * * * * * *420.00* CHECK NUMBER: 410766 CHECK DATE: 07/25/24 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4355300 112856 AMOUNT 420.00 DESCRIPTION ORGANIZATION & MEMBER