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396153 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 354402 DAVID HABOUSH CIO FIRE DEPT CHECK AMOUNT: $*******325.00* CHECK NUMBER: 396153 CHECK DATE: 06/30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4355300 CFO RENEWAL 51838 325.00 ORGANIZATION & MEMBER