360606 11/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
851
ACCOUNT
5023990
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
PO NUMBER INVOICE NUMBER
11.10.20
AMOUNT
191.62
CHECK AMOUNT: $*******191.62*
CHECK NUMBER: 360606
CHECK DATE: 1 1 /18/20
DESCRIPTION
OTHER EXPENSES