HomeMy WebLinkAbout349242 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
CIO FIRE DEPT
CHECK AMOUNT: $*******309.00*
CHECK NUMBER: 349242
CHECK DATE: 02/07/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 2.4.20 309.00 OTHER RENTAL & LEASES