338668 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $ 129.33•
CHECK NUMBER: 338668
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343003 REIMB
851 5023990 REIMB
AMOUNT
60.00
69.33
DESCRIPTION
TRAVEL & LODGING
OTHER EXPENSES