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Home My WebLink About402380 12/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT:. $********25.06* CHECK NUMBER: 402380 CHECK DATE: 12/15/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357001 DOOLEYS 25.06 INTERNAL TRAINING FEE