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Home My WebLink About378848 03/30/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******588.13* CHECK NUMBER: 378848 CHECK DATE: 03/30/22 DEPARTMENT 1081 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 7076353717.0432 208.96 OTHER MISCELLANEOUS 4239039 93258428645377 91.92 GENERAL PROGRAM SUPPL 4239039 16950564284390 91.92 GENERAL PROGRAM SUPPL 4239039 77920820330496 195.33 GENERAL PROGRAM SUPPL