Loading...
345436 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH CM FIRE DEPT CHECK AMOUNT: $*******237.48* CHECK NUMBER: 345436 CHECK DATE: 10/25/19 DEPARTMENT 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 102319 237.48 OTHER EXPENSES