HomeMy WebLinkAbout364388 03/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
ACCOUNT
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
PO NUMBER INVOICE NUMBER
AMOUNT
CHECK AMOUNT: $*******123.25*
CHECK NUMBER: 364388
CHECK DATE: 03/03/21
DESCRIPTION
851
5023990
2.24.21
123.25
OTHER EXPENSES