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