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355584 07/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4 , 000 .00 4359016 7.6.20 MASKS 31.18 4357004 HCLA CHECK AMOUNT: $* * * * *4,031.18* CHECK NUMBER: 355584 CHECK DATE: 07/10/20 DESCRIPTION COVID MASKS EXTERNAL INSTRUCT FEE