392054 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
CHECK AMOUNT: $********45.00*
CHECK NUMBER: 392054
CHECK DATE: 03/16/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
43.43002 3.14.23 PARKING 45.00
DESCRIPTION
EXTERNAL TRAINING TRA