344554 10/10/19CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 465 E CARMEL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******126.00*
CHECK NUMBER: 344554
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 1162412
AMOUNT
126.00
DESCRIPTION
GENERAL PROGRAM SUPPL