HomeMy WebLinkAbout158909 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1
ONE CIVIC SQUARE DAVE HABOUSH
CARMEL, INDIANA 46032 CHECK AMOUNT: $48.00
609 TANNINGER DRIVE
INDIANAPOLIS IN 46239 CHECK NUMBER: 158909
CHECK DATE: 4/30/2008
DEPARTMENT AC P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 43'43003 48.00 TRAVEL LODGING
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CITY F CARMEL
FIRE DEPARTMENT
DATE: April 28, 2008
TO: Diana Cordray, Clerk Treasurer
FROM: Keith Smith, Fire Chief
RE: Parking Reimbursement
Attached you will find reimbursement claims for Dave Haboush, Bill Kehl and Gary Carter. I
would like them reimbursed for parking expenses they incurred while attending the Fire Department
Instructors Conference, (FDIC) April 9 11, 2008 which was held at the Convention Center in
Indianapolis. If you have any questions, please feel free to contact me.
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