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Home My WebLink About349839 02/19/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 0 021820 4343002 4355100 VENDOR: 4402 DAVID HABOUSH C/O FIRE DEPT AMOUNT 1,909.63 250.00 CHECK AMOUNT: $*****2,159.63* CHECK NUMBER: 349839 CHECK DATE: 02/19/20 DESCRIPTION EXTERNAL TRAINING TRA PROMOTIONAL FUNDS