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
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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