336744 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******842.64*
CHECK NUMBER: 336744
CHECK DATE: 03/20/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4359000
AMOUNT
842.64
DESCRIPTION
SPECIAL PROJECTS