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412725 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $ * ** * *- * * 107.70* CHECK NUMBER: 41.2725 CHECK DATE: 09/13/24 .DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 43430024343002 9.9.24 MEAL EXPEN 21.75 EXTERNAL` TRAINING TRA 4357001 9.9.24 MEAL EXPEN 85.95 INTERNAL TRAINING FEE'