348864 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353453
FAZOLI'S
2470 PALUMBO DRIVE
LEXINGTON KY 40509
CHECK AMOUNT: $********82.00*
CHECK NUMBER: 348864
CHECK DATE: 01/28/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 AAAZTH578WAB 82.00 GENERAL PROGRAM SUPPL