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401703 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 58.02 * CHECK NUMBER: 401703 CHECK DATE: 1 1 /29/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4357001 - 11.27.23 AMOUNT 58.02 DESCRIPTION INTERNAL TRAINING FEE