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393098 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 201 , 85 * CHECK NUMBER: 393098 CHECK DATE: 04/14/23 DEPARTMENT 1120 851 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 DOOLEYS 4.6.23 37.73 5023990 .MOVING DAY LEPEEP 164.12 DESCRIPTION EXTERNAL TRAINING TRA 'OTHER EXPENSES