HomeMy WebLinkAbout412008 08/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C/0 FIRE DEPT
CHECK AMOUNT:.$********72.65*
CHECK NUMBER:"- 412008
CHECK DATE: 08/22/24
DEPARTMENT
112 0:
ACCOUNT PO NUMBER INVOICE NUMBER
4357001• 8.22.24 MEALS
AMOUNT
72.65
DESCRIPTION
INTERNAL TRAINING FEE