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361731 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 851 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT107 . 97 4239099 12.9.20 47.31 5023990 12.9.20 CHECK AMOUNT: S * * * * * * * 155.28* CHECK NUMBER: 361731 CHECK DATE: 12/17/20 DESCRIPTION OTHER MISCELLANEOUS OTHER EXPENSES