HomeMy WebLinkAbout350106 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
CHECK AMOUNT: $********36.85*
CHECK NUMBER: 350106
CHECK DATE: 03/03/20
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 KIZER 36.85 OTHER EXPENSES