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370714 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT. CHECK AMOUNT: $*******254.80* CHECK NUMBER: 370714 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343003 MEALS/FDIC 851 5023990 MEALS/FDIC AMOUNT 53.00 201.80 DESCRIPTION TRAVEL & LODGING OTHER EXPENSES