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405556 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH 0/0 FIRE DEPT CHECK AMOUNT: $ * ** * * * * 276.00 * CHECK NUMBER: 405556 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PC .NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120. 4359000 PER DIEM.EXCELLEN 276.00 SPECIAL PROJECTS