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392355 03/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 372,42* CHECK NUMBER: 392355 CHECK DATE: 03/22/23 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.