335229 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******230.05*
CHECK NUMBER: 335229
CHECK DATE: 02/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4355100
AMOUNT
230.05
DESCRIPTION
PROMOTIONAL FUNDS