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Home My WebLink About337336 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******148.00* CHECK NUMBER: 337336 CHECK DATE: 04/04/19 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 811523 I 90.00 4239039 824512 I 58.00 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL