346324 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
CIO FIRE DEPT
CHECK AMOUNT: $*******187.96*
CHECK NUMBER: 346324
CHECK DATE: 1 1 /21 /19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 111919 187.96 EXTERNAL TRAINING TRA