339321 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: S * * * * * * * 1 12.06*
CHECK NUMBER: 339321
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 REIMB
AMOUNT
112.06
DESCRIPTION
OTHER EXPENSES