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403420 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******165.62* CHECK NUMBER: - 403420 CHECK DATE: 01 /18/24. DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 1.16.24 EXPENSES 165.62 DESCRIPTION INTERNAL. TRAINING FEE