334745 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******367.50*
CHECK NUMBER: 334745
CHECK DATE: 01/25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355100 367.50 PROMOTIONAL FUNDS