HomeMy WebLinkAbout363837 02/17/21VENDOR: 354402 CHECK AMOUNT: $
********40.45*
y BAR ` DAVID HABOUSH CHECK NUMBER: 363837011
CITY OF CARMEL, INDIANA CHECK DATE:
CIO FIRE DEP1
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
.� •a=;� • � DESCRIPTION
AMOUNT OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER 40.45
DEPARTMENT 5023990 2. 12 . 21 MEAL
851