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