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346863 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******399.80* CHECK NUMBER: 346863 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 112619 851 5023990 112619 AMOUNT 277.96 121.84 DESCRIPTION EXTERNAL TRAINING TRA OTHER EXPENSES