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369868 07/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH CIO FIRE DEPT CHECK AMOUNT: $*******142.84* CHECK NUMBER: 369868 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 7.20.21 851 5023990 7.20.21 AMOUNT 36.00 106.84 DESCRIPTION EXTERNAL TRAINING TRA OTHER EXPENSES