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374365 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 11.15.21 1120 4357004 11.15.21 AMOUNT 280.13 570.00 CHECK AMOUNT: $*******850.13* CHECK NUMBER: 374365 CHECK DATE: 1 1 /18/21 DESCRIPTION EXTERNAL TRAINING TRA EXTERNAL INSTRUCT FEE