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604263 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354402 DAVID HABOUSH CIO FIRE DEPT CHECK AMOUNT: $ * * * * * * * * 61 .00* CHECK NUMBER: 604263 CHECK DATE: 04/24/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 PARKING 61.00 EXTERNAL TRAINING TRA