HomeMy WebLinkAbout393402 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/O FIRE DEPT
CHECK AMOUNT: $*******300.09*
CHECK NUMBER: 393402
CHECK DATE: 04/19/23
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 4.18.23 EFO 151.27 GASOLINE
4343002 4.18.23 EFO 148.82 EXTERNAL TRAINING TRA