HomeMy WebLinkAbout414941 11/14/24CITY OF CARMEL, IN DIAN A,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372099 -
HENRY MESTETSKY
C/O CRC DEPT
CHECK AMOUNT: $*****3,617.73*
CHECK NUMBER: 414941
CHECK DATE: 1 1 /14/24
DEPARTMENT -
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION
.1801 -4343002 IMCL CONF/AIM IDE 3,617.73 . EXTERNAL TRAINING TRA