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402050 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $********67.19* CHECK NUMBER: 402050 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER 1120 4359000 • 12.6.23 AMOUNT 67.19 DESCRIPTION SPECIAL PROJECTS