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377196 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 159,79 * CHECK NUMBER: 377196 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 CPSE FLIGHTS AMOUNT 159.79 DESCRIPTION EXTERNAL TRAINING TRA