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Home My WebLink About398754 09/07/23::CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/0 FIRE DEPT CHECK AMOUNT: $ * * * * * * * 260.73* CHECK NUMBER: 398754 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 8.31.23 1120 4357001 8.31.23 AMOUNT 14.39 246.34 DESCRIPTION OFFICE SUPPLIES INTERNAL TRAINING FEE