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359517 10/21/20
DEPARTMENT 851 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 232 .85 5023990 10.13.20 VENDOR: 354402 DVID HABOUSH C/0 FIRE DEFT CHECK AMOUNT: $ *******232.85* CHECK NUMBER: 359517 �20 CHECK DATE: 10/21 DESCRIPTION OTHER EXPENSES