HomeMy WebLinkAbout605512 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354402
DAVID HABOUSH
C!D FIRE DEPT
CHECK AMOUNT: $********45.00*
CHECK NUMBER: 605512
CHECK DATE: 05/30/25
DEPARTMENT
1120
ACCOUNT _ PO NUMBER INVOICE NUMBER
4358300 BMV-295430482
AMOUNT
45.00
DESCRIPTION
OTHER FEES & LICENSES