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Home My WebLink About395093 06/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******151.36* CHECK NUMBER: 395093 CHECK DATE: 06/06/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343002 5.26.23 43.15 4357001 5.26.23 - 72.68 4357001 6.2.23 35.53 DESCRIPTION EXTERNAL TRAINING TRA INTERNAL TRAINING FEE INTERNAL TRAINING FEE