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383294 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * 392.10 * CHECK NUMBER: 383294 CHECK DATE: 07/20/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 7.14 .2 2 EXPENSES 392.10 INTERNAL TRAINING FEE