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347331 12/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******570.00* CHECK NUMBER: 347331 CHECK DATE: 12/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4357004 120519 AMOUNT 570.00 DESCRIPTION EXTERNAL INSTRUCT FEE