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375332 12/16/21
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 12.6.21 1120 4357001 12.6.21 AMOUNT 94.41 119.64 CHECK AMOUNT: $ * * * * * * * 214,05 * CHECK NUMBER: 375332 CHECK DATE: 12/16/21 DESCRIPTION EXTERNAL TRAINING TRA INTERNAL TRAINING FEE