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343980 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH ATT:FIRE DEPT CHECK AMOUNT: $*******700.00* CHECK NUMBER: 343980 CHECK DATE: 09/26/19 DEPARTMENT 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 091819 540.00 EXTERNAL INSTRUCT FEE 5023990 091819 160.00 OTHER EXPENSES