Loading...
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