338041 04/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $*******502.99*
CHECK NUMBER: 338041
CHECK DATE: 04/19/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357001 502.99 INTERNAL TRAINING FEE