HomeMy WebLinkAbout336225 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353453
FAZOLI'S
2470 PALUMBO DRIVE
LEXINGTON KY 40509
CHECK AMOUNT: $*******346.87*
CHECK NUMBER: 336225
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 755080
AMOUNT
346.87
DESCRIPTION
GENERAL PROGRAM SUPPL