HomeMy WebLinkAbout391513 03/07/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
CIO FIRE DEPT
CHECK AMOUNT: $*******372.42*
CHECK NUMBER: 391513
CHECK DATE: 03/07/23
DEPARTMENT
1120
1120
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 EXCELLENCE CONF. 10.32 GASOLINE
4343002 EXCELLENCE CONF. 345.00 EXTERNAL TRAINING TRA
5023990 GIFT BAGS 17.10 OTHER EXPENSES