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Home My WebLink About406671 04/11/24CITYOF CARMEL, INDIANA ONE CIVIC' SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 216.4.E * CHECK NUMBER: 406671 CHECK DATE: 04/11/24 DEPARTMENT 1120 ." 851 •;ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 4 . 9 .24 MEAL EXPEN 216-.-04- "- 50239.90 4..9 .24 MEAL EXPEN - .42 DESCRIPTION INTERNAL TRAINING FEE OTHER EXPENSES