The URL can be used to link to this page

Home My WebLink About378681 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * 1,327,14* CHECK NUMBER: 378681 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 1081 4239039 16715393433600 167.88 00612720934914 150.00 66186136911872 114.90 39175617560576 206.82 39543105699840 149.37 27439077359616 160.86 28842189488128 193.47 02289084612610 183.84 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL