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Home My WebLink About327519 07/18/18 y u,C�qM CITY OF CARMEL, INDIANA VENDOR: 353453 j ONE CIVIC SQUARE FAZOLI'S O �� CHECK AMOUNT: $*******385.00* CARMEL, INDIANA 46032 CHECK NUMBER: 327519 +%/ETON�• L14050, CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 237764 97.00 GENERAL PROGRAM SUPPL 1082 4239039 389788 288.00 GENERAL PROGRAM SUPPL