HomeMy WebLinkAbout379216 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
CHECK AMOUNT: $*******317.91*
CHECK NUMBER: 379216
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4343002 CELLENCE CONF.
AMOUNT
317.91
DESCRIPTION
EXTERNAL TRAINING TRA