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