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405078 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC -.SQUARE CARMEL; INDIANA 46032 VENDOR: 354402° : DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: ,S * * * ** * * * 26.35* CHECK NUMBER: 405078 CHECK DATE: 02/29/24 DEPARTMENT 1120 ACCOUNT:, PO NUMBER INVOICE. NUMBER. 4357001 CHIPOTLE AMOUNT DESCRIPTION 2 6.3 5 INTERNAL TRAINING FEE