HomeMy WebLinkAbout383755 08/03/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
CHECK AMOUNT: $*******264.09*
CHECK NUMBER: 383755
CHECK DATE: 08/03/22
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 8.2.22 EXPENSES 73.09
4357001 8.2.22 EXPENSES 191.00
DESCRIPTION
EXTERNAL TRAINING TRA
INTERNAL TRAINING FEE