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411264 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $*******249,58* CHECK NUMBER: 411264. CHECK DATE: : 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 8.6.24 MISC MEALS 2.37 OFFICE SUPPLIES `1120 4357001 8.6.24 MISC MEALS 247.05 INTERNAL TRAINING FEE 851': 5023990 8.6.24 MISC MEALS .16 OTHER EXPENSES. j