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363191 01/28/21
DEPARTMENT 851 VENDOR: 354402 CHECK AMOUNT: 5 ********32.97* CHECK NUMU$ *3* * * * CITY OF CARMEL, INDIANA DAVID HABOUSH 191 CHECK DATE: 01 /28/21 ONE CIVIC SQUAREAC/0 FIRE DEPT CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 32 . 97 OTHER EXPENSES 5023990 01.25.21