337342 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL INI 46032
CHECK AMOUNT: $*******172.92*
CHECK NUMBER: 337342
CHECK DATE: 04/04/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 REIMB 77.92
4357004 REIMB 95.00
DESCRIPTION
OTHER MISCELLANOUS
EXTERNAL INSTRUCT FEE