HomeMy WebLinkAbout375765 01/04/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
CHECK AMOUNT: $*******451.79*
CHECK NUMBER: 375765
CHECK DATE: 01/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 12.28.21
1120 4357001 12.28.21
AMOUNT
420.00
31.79
DESCRIPTION
EXTERNAL TRAINING TRA
INTERNAL TRAINING FEE