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348805 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******242.00* CHECK NUMBER: 348805 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 434665503 120.00 OTHER MISCELLANEOUS 4239039 437029033 122.00 GENERAL PROGRAM SUPPL