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386166 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 60.02 * CHECK NUMBER: 386166 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4343002 10.4.22 AMOUNT 60.02 DESCRIPTION EXTERNAL TRAINING TRA