335982 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $*****2,307.67*
CHECK NUMBER: 335982
CHECK DATE: 02/21/19
DEPARTMENT
1120
1120
1120
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4231400 27.71
4343002 1,960.48
4355100 93.48
5023990 226.00
DESCRIPTION
GASOLINE
EXTERNAL TRAINING TRA
PROMOTIONAL FUNDS
OTHER EXPENSES