376009 01/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
CHECK AMOUNT: $********94.30*
CHECK NUMBER: 376009
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 EMBER EXPENSES
AMOUNT
94.30
DESCRIPTION
EXTERNAL TRAINING TRA