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Home My WebLink About384419 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******487.20* CHECK NUMBER: 384419 CHECK DATE: 08/18/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 FLIGHT SAN ANTONI 487.20 EXTERNAL TRAINING TRA