HomeMy WebLinkAbout376520 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
CHECK AMOUNT: $*****1,659.65*
CHECK NUMBER: 376520
CHECK DATE: 01/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 AFF CONFERENCE
AMOUNT
1,659.65
DESCRIPTION
EXTERNAL TRAINING TRA