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340230 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******411.98* CHECK NUMBER: 340230 CHECK DATE: 06/20/19 DEPARTMENT 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 866824 233.00 4343000 885503 63.98 4239039 891863 115.00 DESCRIPTION GENERAL PROGRAM SUPPL TRAVEL FEES & EXPENSE GENERAL PROGRAM SUPPL