HomeMy WebLinkAbout341540 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
1942 TROWBRIDGE HIGH STREET
CARMEL IN 46032
CHECK AMOUNT: $********58.75*
CHECK NUMBER: 341540
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 071519
AMOUNT
58.75
DESCRIPTION
OTHER EXPENSES