HomeMy WebLinkAbout388444 12/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
CHECK AMOUNT: $*******109.88*
CHECK NUMBER:. 3884,44
CHECK DATE: 12/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
851
"5023990
12.2.22 109.88 OTHER EXPENSES