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HomeMy WebLinkAbout313663 07/18/17 9,a c�qM '� CITY OF CARMEL, INDIANA VENDOR: 354402 ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $**......69.41* 4 + CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 313663 �w rox�. CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 69.41 OTHER EXPENSES n 0o $ « }/ / § § k $ t k 0 OC cr > m k / ® m 5 z _ Cil k k k / k 0 , o --1 / R I N) m n O m # -n # I D $ 7 k k � , cn I ) §§ >/ $ SaS - § CL q m 7 2 % # m = o o > ® OL 2 z 2 E > -n O 0 / \ o E e | \ S Z $ 3 a E 3 9 - 2 r- z § § \ CD { k ko & i m CD § 0 7 \ )_ v & z m - \/ k§ • / ' { \ / 0 E / d 0 k k O E _ » i 0 2 § E - co w = §g ƒ • » k / - k CD C § m 3 e [ » - :ZJ. , o ± 7 %£ G g m § [ _ k$ §/ j m \ } G07 0 /$ # D W ) \ # ; k -n < $ $ 0 ca }} ° ( § ƒ k D \ 2 / . ® \ _0 Z ƒ \ C) %k k E $ 0< _0 ff 0 i - f� CD 90 � D ) c r > D 2U) / / . 0 q 2 k ) 0 H O 0 g o a ° § i E + ® i E 2 C O C § m } } w . �__ 0 \ ] \ E / 0 CD v EL / \ } § / 7 _ > ƒ CD � - - , \ §§ k e o w f I, David Haboush hereby certify that I paid $48.51 for breakfast on June 28, 2017. The attendees were: Dr. Rick Markoff, Dr. Christopher Porter, Dr. Charlotte Westerhouse-Renfrow and myself. I have attached the credit card receipt, however I misplaced the itemized receipt. The meals were as follows: An order of biscuits and gravy and 3 omelet's with coffee and orange juice as beverages. Re ectfully submitted, I C David Haboush