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379656 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $********99.46* CHECK NUMBER: 379656 CHECK DATE: 04/21/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343003 19.22 EXPENSES 12.00 TRAVEL & LODGING 4357001 19.22 EXPENSES 87.46 INTERNAL TRAINING FEE