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350386 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******121.00* CHECK NUMBER: 350386 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONGENERAL PROGRAM SUPPL 4239039 485692582 121.00