350743 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
CIO FIRE DEPT
CHECK AMOUNT: $* * * * * * *370.00*
CHECK NUMBER: 350743
CHECK DATE: 03/12/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 EXC. CONF. 370.00 EXTERNAL TRAINING TRA