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403269 01/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 165.86 * CHECK NUMBER: 403269 CHECK DATE: 01 /1 1 /24 • DEPARTMENT. 1120 • ACCOUNT PO NUMBER INVOICE NUMBER 4357001 DECEMBER 2023 AMOUNT 165.86 DESCRIPTION INTERNAL TRAINING FEE