HomeMy WebLinkAbout365556 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/o Fiat DEPT
CHECK AMOUNT: ********209.94*
CHECK NUMBER: 365556
CHECK DATE: 03/31/21
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3.3.21 209.94 OTHER EXPENSES