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600141 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH C/O FIRE DEPT CHECK AMOUNT: $********46.28* CHECK NUMBER: 600141 CHECK DATE: 01/03/25 DEPARTMENT 1120 1120 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT 4237000 12.26.24 EXPENSES 1.28 4358300 12.26.24 EXPENSES 45.00 DESCRIPTION REPAIR PARTS OTHER FEES & LICENSES